Sales

New invoice

Create a draft invoice for a station, agency or advertiser. Saving creates a draft only — nothing reaches the books until someone with approval rights chooses Approve & Post on the invoice.

Invoice details

Customer or stationInvoice dateTerms (sets due date)Due date

Invoice number

Assigned by Accounting on save

Lines

DescriptionRevenue accountQuantityUnit price

TaxEstimated total $0.00

Accounting calculates the final totals. Saving does not email the customer or post to the books.