Multiple run months can be included on the one order by adding additional order items.

Click New Order from the top task bar. Select the Client and the Media Rep Contact. Click Continue at bottom right.

The Run Details screen is displayed.

Items can be expanded or hidden by clicking the up and down arrows on the item header.

Note: the dates for each item must occur in the same invoice month.

Click the round blue Add    button above the first item to add additional items to the order.

Click the round blue Delete       button on the right side of the item header to delete the item from the order.

Click the square blue Clone       button on the right side of the item header to copy the item to a new item.

Click the Continue button at bottom right to go to next step.