Translations:Media accounting/5/en
From Marathon Documentation
| Current invoicing | If this is left blank, everything is printed out regardless if the agreement has “current invoicing” or not. If you only want to invoice plans/orders with “current invoicing” in their agreements, select Yes. |
|---|---|
| Also not checked | If Yes, insertions will be printed out even if they haven’t been ad checked, provided that plan-/order number has been stated. |
| No reference number | If No here, all orders with reference number are invoiced, provided that the client has “invoice only orders with ref no” activated. |
