Invoice Offset

Note: There is a new media module - this process is not recommended for new users.

This feature is used when you wish to issue an invoice for media commission and disclose the media billings. Follow these steps to create Invoice Offset Kinds.

1. Create the required Accounts in the Chart of Accounts

2 Create the KINDS as below

3. Modify the P&L statement (File / Config / Finacial statements)

Edit the P&L Statements and ensure the above accounts are in the correct lines on the P&L.

Invoice Offset

1. Create the required Accounts in the Chart of Accounts

2 Create the KINDS as below

3. Modify the P&L statement (File / Config / Finacial statements)

3 The Invoice issued is as below

4 And the P&L is as follows