User Tools

Site Tools


tips

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision
Previous revision
tips [2011/07/27 06:25] – external edit 127.0.0.1tips [2018/12/26 06:06] (current) yetidi
Line 1: Line 1:
 ====== Tips ====== ====== Tips ======
 +|exchrate_edit  |<html><ul><li>Be careful with changes here they can affect existing invoices assigned into 'future' next month date</li></ul></html>
 +|box_office_edit  |<html><ul><li>Set correct 'future' exchange rate before to pull invoice date into next month</li></ul></html>|
 |box_office  |<html><ul> |box_office  |<html><ul>
 <li>Enter date in this format 7-jul-09 <br /> <li>Enter date in this format 7-jul-09 <br />
Line 12: Line 13:
 </li> </li>
 <li>Use 'Fix invoice' to make corrections if studio reports have been filed which include the invoice you need to change.</li></ul></html>| <li>Use 'Fix invoice' to make corrections if studio reports have been filed which include the invoice you need to change.</li></ul></html>|
-|terms   |1. Blank weeks will calculate at the 'Continuing' rate.|+|terms   |<html><ul><li>Blank weeks will calculate at the 'Continuing' rate.</li><li>If terms has 0 -- it will use previous non-zero value</li></ul></html>|
 |flat   |1. Enter a note on the invoice if needed, for instance - Advance payment only!<html><br></html>2. Check 'Pending' if the booking is under negotiation or otherwise tentative.| |flat   |1. Enter a note on the invoice if needed, for instance - Advance payment only!<html><br></html>2. Check 'Pending' if the booking is under negotiation or otherwise tentative.|
 |payment   |<html><ul><li>You may enter a wire transfer number or simply the word cash instead of a cheque number - as needed.</li></ul></html>  | |payment   |<html><ul><li>You may enter a wire transfer number or simply the word cash instead of a cheque number - as needed.</li></ul></html>  |
tips.1311747906.txt.gz · Last modified: 2018/12/26 06:04 (external edit)