Create Digital Plan _ Client has a special markup

1 Client wishes to spend $10000.00 on an internet campaign
2 Client's has a default markup of 7.5% for facebook advertising
3 You have $9302.00 to spend on the campaign. The mark up for the client is $698.00

Client has a special markup of 7.5% for kind code “FACE”

If you want a 10% cut, the markup has to be 11.11% with the commission set at zero%

The markups on the kind codes

Client wishes to spend $10000.00 on an internet campaign
Step 1 Enter the date range
Step 2 Enter the number of units - 10 units
Step 3 Enter $10000 in the “Bill to client” field
The client’s default markup rate of 7.5% appears. You have $9302.33 to spend on the campaign. The markup for the client is $697.67

Make job “live” by clicking on

Click on to create a purchase order

Refer page: PO for single suppler for all outstanding bookings and Create POs for all suppliers on the job

Step 1 Select bookings; PO is dated 30 Apr 2021 and due date is 1 May 2021.

Step 2 Click on to create PO

Step 3 Screen shot of Approved PO

To create a client invoice, click on

Only booked media spots appear for invoicing i.e. the POs are approved

Click on to create invoice

The completed invoice is as follows:

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