Create Traditional Plan - Rebate Given to Client

Example: You earn commission of 10% - but you give the client a rebate of 3%.

Schedule 1
Start 1 May 2021 to 31 May 2021
10 units @ $250.00;
Supplier amount=$2500.00
Commission 10% =$250.00
Rebate @3% = $75.00
Bill to client $2425.00

Schedule 2
Start 1 Jun 2021 to 30 Jun 2021
31 units@ $250.00
Supplier amount =$7750.00
Commission 10% = $775.00
Rebate @3% = $232.50
Bill to client $7517.50

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

The create media PO screen is as below:
Select:

• the bookings for which you wish to create a PO

enter the PO date and PO due date (you are able to create POs for future bookings)

click on

Note: a media plan may have many suppliers and many planned bookings.

In the example below, you have the option to create one or two POs. the due date is 29 April 2021 and the date of the PO is 29 April. You can change the date and due date of the PO.

Lets create a PO for the May media bookings; the PO is dated 29 April 2021 and is due on 31 May 2021

The printed unapproved PO is as follows:

Approve PO by clicking on

When PO is approved, the media plan has a status of booked.

To create a client invoice, click on

Only booked media spots appear for invoicing

Select spots which are to be invoiced and click on

The completed test invoice is as follows:

The logged client invoice is as below

The General Ledger entries are as below

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