When adding an order, we recommend being consistent with data entry to provide clients with easy to read invoices.

The format of the order item fields included on client invoicing is as follows:

Invoice line one

<start run date> <media name>

Invoice line two

<spots> <size> <description> <market> <run dates>

Note

Use the description field to include the campaign description and any purchase order numbers or account codes required by the client.