Campaign invoicing

The advertising campaign is the most important element for work with the sales module.

Invoices for advertisers are created on the campaign level.Site commission is calculated on the basis of these invoices.

Campaign invoicing step by step:

1. Set the direct partner that define sales parameters and conditions for invoicing (i.e. agency commission) in the part "Campaign specific users". For more info see Sales info
   
   Optional step is to set "Campaign company users", who are connected with the sales/business aspect of the campaign. For example user Sales account is used for mediaplan export, the user Invoice clerk is  written on the invoice.
2. Fill the sales information about campaign (sales unit, price, discount...) in mediaplan
3. Perform invoice check  - control of sales module settings must be done before creating invoice
4. Create campaign invoice  for the selected period