|
|
Select any report by clicking on it's respective tab on the form. Please refer to Reports in the Getting Started section for details on navigating, previewing, printing, etc. You can customize many of the report layouts, including invoices, in the report customization module.
Report Summaries
Use the Pre-Billing Analysis Report at any time to compare what will bill with what should bill (ordered).
This report will show you the spots and/ or programming that will be posted.
The Unbilled Spots Report details spots that have been aired, but not yet invoiced. After invoicing, this report can be used to assure that spots that were scheduled have been billed. If you have chosen to post logs, post all logs falling within the dates of this report before running the report.
Running this report will enable you to see, in a report format, the detail of invoices that will be printed.
This selection allows you to setup the invoices that will be received by the clients. With the Preview capabilities you will see exactly what will print prior to actually making a hard copy.
This report will give you a report of what billed. It should match the Billing Detail and Posting Preview reports when run with the same selections.
The Billing Distribution Report shows the same information as the Billing Report, but in descending order of amount.
|
|
Questions or problems regarding this web site should be directed to webmaster@summitsoftware.com
.
|
