The Automatic Invoice section helps operators to invoice order lines in a simple way, just search for orders created on a certain time range, select the order lines to be invoiced and generate the invoice as well as the payment deadlines.
- From date / To date: Filter order lines for date range
- Customer: Filter order lines for Customer
- Agency: Filter order lines for Agency
- Media center: Filter order lines for media center selection
- Document Type: select the type of document to generate
- Include also contractual logos: If enabled, order lines related to contractual logos will be also include-beside standard orders- in the list of "orders to be invoiced".