Insert Media Commission Adjustment Lines to Invoices

Use the Invoice submodule to insert media commission adjustment lines to invoices of selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To insert a media commission adjustment line to an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice that you want to insert a media commission adjustment line to.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice that you want to insert a media commission adjustment line to.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice that you want to insert a media commission adjustment line to.
   Note: You can only update an invoice that has not yet been approved or locked for changes.
5. Click the Lines tab.
6. Click Insert a commission adjustment line .
7. In the Calculate and Insert Adjustments dialog box, enter or select the method, percentage, round to figure, amount, and activity, as applicable.
8. Click OK.
9. If you add a new purchase line that you want to include in the calculation of your media commission, delete all instances of media commission adjustment lines and then insert a media commission adjustment line again.