Invoice - Detail

Use this report to print documents for an advertiser showing what ran for a particular month and how much is owed while also including dates and times spots ran, spot length, station, rate, quantity of spots, and total due. Notary information can be included as well.

Information Gathering

Printing current invoices directly from Report Center does not automatically update the print status of the invoice. Invoices MUST be printed and set official through the Print Wizard or Edit/Create Invoices in VT prior to committing invoices to history. This report pulls directly from invoices listed under the Billing Menu in Edit/Create Invoices. These same options are also available in the Print Wizard in VT; however, unlike the Print Wizard, you can export invoices from the Report Center to a file and in various report formats such as Word and Acrobat (PDF). You can also customize your return address options to print the return address, exclude the return address in the case of letterhead, or print the logo directly on the invoice.

Important Information

You can have up to 2 alternate addresses per advertiser. This means that if, for example, you needed to send a copy of an advertiser's invoice to 2 different billing addresses, you can do this by setting up a default address and an alternate address on the advertiser. You can then set up invoice printing to use that alternate address and print two copies of the invoice with each one going to a different address.

Report Options

Grouping Options Filter Options Other Options
Advertiser
Agency
Electronic Invoicing
Receivables Group
Salesperson
Statement Group
A/R Account
Advertiser
Agency
Electronic Invoicing
Invoice
Frequency - Calendar
Frequency - EOS
Frequency - Media
Frequency - Weekly
Salesperson
Statement Group
2nd Billing Recipients
3rd Billing Recipients
Current/Historical
Document Group
Force # copies to Order
Invoice Sorting Options
Logo Options
# of Invoice Copies
Notary Date Options
Print Direct/Agency/All
Print Invoice Override Y/N
Print Log Events Y/N
Print Notary First Y/N
Print Script Options
Print Summary/Detail
Return Address Options
Show Duplicate Y/N
Show Duplicate Watermark Y/N

Sample Invoice Detail Report