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Enhanced Invoices
<div id="Text"> ==Enhanced Invoices== [Client45_Essentials#add-ons|back] ((('''WORK IN PROGRESS''' - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by [SendSmile|sending us a smile].))) ===Introduction=== Enhanced Invoices adds Quite a lot of personalization to the invoices that you may want/need and the ability to pick and choose these features. ====Options==== Administrators will see Quite a few options under the Group Tab: <center>[image||{UP}Enhanced_Invoices/eninv2.gif]</center> You can checkmark these on/off to allow for that customization you want. * '''Co-Op Group By Copy on Invoices''' * '''Co-Op Summarize on Invoices''' * '''C0-Op Suppress Scripts on Invoices''' * '''Enable Duplex (Blank Page) on Invoices''' * '''Enable Fine Print of Invoices''' * '''Format Agency on new Line of Invoices''' * '''Format as AM/PM on Invoices''' * '''Include Attn. Contract on Invoices''' * '''Include Header Comment on Invoices''' * '''Include Cart# on Invoices''' * '''Include Day of Week on Invoices''' * '''Include Product on Invoices''' * '''Include Sales Person on Invoices''' * '''Include Spot/OAR Count on Invoices''' * '''Include Telephone in Return Address on Invoices''' * '''Split Tax in Invoices''' * '''Suppress Reprint on Invoices''' * '''Use Pre-printed Letterhead on Invoices''' * '''Use Short dates on Invoices''' * '''Use short times on Invoices''' ===Usage=== '''Co-Op Group By Copy on Invoices''' '''Co-Op Summarize on Invoices''' '''C0-Op Suppress Scripts on Invoices''' '''Enable Duplex (Blank Page) on Invoices''' * Check on and when printing a lot of invoices will print double-sided and will add a blank page when needed. '''Enable Fine Print of Invoices''' '''Format Agency on new Line of Invoices''' '''Format as AM/PM on Invoices''' '''Include Attn. Contract on Invoices''' '''Include Header Comment on Invoices''' '''Include Cart# on Invoices''' '''Include Day of Week on Invoices''' '''Include Product on Invoices''' '''Include Sales Person on Invoices''' '''Include Spot/OAR Count on Invoices''' '''Include Telephone in Return Address on Invoices''' '''Split Tax in Invoices''' '''Suppress Reprint on Invoices''' '''Use Pre-printed Letterhead on Invoices''' '''Use Short dates on Invoices''' '''Use short times on Invoices''' ===When Combined With...=== '''Enhanced Contracts''' <center>[image||{UP}Enhanced_Invoices/enconf3.png]</center> Checkmark this option and you can select on the individual contract how many times you would like it to print. If you need more than one this is a great option. This option can also be used with the number as a 0 (zero) meaning you __don't__ want this particular to print any more. ==FAQ== (((To Do))) ==Additional Information== (((To Do))) </div> <DIV class=transcludedpage> <div id="Side">((('''ADD-ON:'''{br}Contact sales for pricing))) {br}{toc} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} </div> </div> <SCRIPT type=text/javascript> var navItem = document.getElementById('ManualTab'); navItem.className = 'active'; </SCRIPT>
Due to the nature of software development, information and content found on this website may not be representative of the current version(s).
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