- Shows media order variances from actual vendor invoice with multiple grouping options.
- NOTE: In order to have these totals match Media Billing, check the Over/Under Net Only option while leaving unchecked Show Closed Orders.
This report allows you to see an order and all its connections regardless of the current state or process in which the order was created or billed.
In short, you can see the vendor invoice and client invoice associated with the order.
While we do not recommend a mix of prebilling some orders, while not prebilling other orders. As this can mess with the timing of billing and reporting. This report shows you the current state of the order regardless.