Media FAQ: Difference between revisions

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 [[How do I handle "Allow Over Plan" error?]]
+[[How do I estimate/bill the client for artwork or agency commission separate from the vehicle line?]]
-=== How do I estimate/bill the client for artwork or agency commission separate from the vehicle line ===
-If you do not want to add the artwork charges, agency commission or transmission charges to the vehicle line (eg in the Commission or Other columns of the vehicle) and want to show it as a lump sum amount, you can do the following:
-#Create a vehicle called OTHER CHARGES (with code OTCH) linked to an internal or dummy supplier. You can use any other wordings which are appropriate.
-#In the schedule file, add the OTCH vehicle below the actual vehicles you have entered.
-#In the specification field type the relevant charge (eg. Artwork Charges, Transmission Charges etc), select one date and then enter the amount only in the bill line (cost to client line) as follows: [[image:otch.jpg]]
-#Thereafter you can issue a media schedule printout or invoice to the client.

Revision as of 05:54, 26 October 2010