Translations:Media accounting/181/en
From Marathon Documentation
Set up the columns so that the relevant information is visible. The columns are selected using the list button on the far right of the header row.
| Open | Open the order for deepening. |
|---|---|
| Create correction | Creates a new insertion of the selected insertion’s Net-Net discrepancy – negative or positive depending on the discrepancy. The new insertion can then be sent as an invoice to the client. |
| Book away | See chapter below |
| Reconciliation code/Comment | Possibility to change reconciliation code or add a comment on the insertion. |
| Change order no/insertion date | A registered media invoice can be moved to a new insertion. Read more in the chapter below |
| Change owner/client | For changing plan owner or client. A parameter setting is required for change of client on an invoiced insertion. |
| Show media invoices | Shows invoice copy as PDF, if the invoice has been scanned. |
| Claim | If the invoice is erroneous, it can here be sent as a reclamation to the supplier. |
