Difference between revisions of "Advertiser Invoices"
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*'''Actions''' | *'''Actions''' | ||
**''View PDF'' - allows you view the entire invoice as a PDF, showing each row. | **''View PDF'' - allows you view the entire invoice as a PDF, showing each row. | ||
| − | **''[[ | + | **''[[Generate_Invoice#Editing_an_Invoice|Edit Invoice]]'' |
| − | **''Mark As Received'' | + | **''Mark As Received'' - Mark the payment as received on today's date. After an invoiced has been marked as received, this icon changes to ''Mark As Not Received''. |
| − | **''Delete Invoice'' | + | **''Delete Invoice'' - permanently remove this invoice. |
Revision as of 09:42, 4 November 2012
With the Invoices tab on the left, you will be brought to a list of all invoices, with an invoice search at the top.
Enter Criteria here to limit the list below.
Contents
Invoices List
- Invoice ID - The unique ID for the invoice.
- Username - The name of the advertiser, followed by their unique Advertiser ID.
- Start - The beginning date for the sales that make up the invoice.
- End - The ending date for the sales that make up the invoice.
- Recieved - The date this invoice was received. If the invoice has not been received yet, this column will read "Not Received Yet".
- Amount - The amount owed for this invoice.
- Memo - The optional memo field for personal invoice details.
- Actions
- View PDF - allows you view the entire invoice as a PDF, showing each row.
- Edit Invoice
- Mark As Received - Mark the payment as received on today's date. After an invoiced has been marked as received, this icon changes to Mark As Not Received.
- Delete Invoice - permanently remove this invoice.
