Use this area to Reprint a previously saved Vendor Advertising Invoice.

1.       Click on the Advertising Function/Menu button.

2.       Click on Vendor Invoices in the view option and either Invoices on charged invoices or
          Upfront V/C Invoices in View Options menu.

3.       Locate the Advertising Invoice to be reprinted using the Find functions.

4.       Double click on the appropriate Invoice line.

5.       The Vendor Advertising Invoice screen will be displayed, and the Listing details and all

Advertising Items charged will be displayed. You may click on the  icon to view further Listing information.

6.       Enter any Notes for inclusion on the Invoice.

7.       Click on the  icon to expand the grid and reveal further information on the Advertising Items.

8.       To reprint the Invoice, click on the  icon.

9.       Click on Save and Close to save the information entered, alternatively click on the X at the top

right corner of the Active screen, a message will appear “Do you want to save changes?” Select Yes, No or Cancel accordingly.