NATS For Networks Advertiser Invoices

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NATS For Networks
Advertisers Admin
The Advertisers Admin
Account Changes
Advertiser Invoices
Generate Invoice
Advertiser Approval
Change Advertiser Status

With the Invoices tab on the left, you will be brought to a list of all invoices, with an invoice search at the top. The search allows you to sort the list of invoices by a variety of parameters.

NFN InvoiceSearch.png

Enter Criteria here to limit the list below. Criteria includes:

Advertiser Info:

  • Invoice ID - The unique ID for the invoice.
  • Username - The username for the advertiser.

Invoice Info:

  • Start - The beginning date for the sales that make up the invoice. Can be set to Any, or choose a date from the drop down. Dates are generated in this drop down from the current invoice dates possible.
  • End - The ending date for the sales that make up the invoice. Can be set to Any, or choose a date from the drop down. Dates are generated in this drop down from the current invoice dates possible.
  • Received - The date this invoice was received. Can be set to Any, or choose a date from the drop down. Dates are generated in this drop down from the current invoice dates possible.
  • Show Deleted - check this box if you would like to include invoices that have been deleted.


Invoices List

NFN InvoiceList.png

  • Invoice ID - The unique ID for the invoice.
  • Username - The name of the advertiser, followed by their unique Advertiser ID.
  • Start - The beginning date for the sales that make up the invoice.
  • End - The ending date for the sales that make up the invoice.
  • Received - The date this invoice was received. If the invoice has not been received yet, this column will read "Not Received Yet".
  • Amount - The amount owed for this invoice.
  • Memo - The optional memo field for personal invoice details.
  • Actions
    • View PDF - allows you view the entire invoice as a PDF, showing each row.
    • Edit Invoice - Make changes to the details of this invoice.
    • Mark As Received - Mark the payment as received on today's date. After an invoiced has been marked as received, this icon changes to Mark As Not Received.
      • Note: Performing this action will cause the invoices list to automatically sort, displaying only that advertiser's invoices.
    • Delete Invoice - permanently remove this invoice.
      • Note: Performing this action will cause the invoices list to automatically sort, displaying only that advertiser's invoices.