Bill Reprint

Use the Bill Reprint option to reprint regular bills that were processed through Broadcast. A bill is reprinted exactly as it was originally produced including the original bill date and payment due date. It does not reflect any additional billing for the activity that occurred after the bill was generated. You can send the bill directly to your printer or you can create a PDF version of the bill.

You may only reprint regular bills. Other types of bills may not be reprinted using this option.

To reprint a regular bill, select Media Accounting | Broadcast Media Accounting | Bill Reprint.

Reprint Regular Bills Window

  1. Select a number from the drop down menu and click the Add icon to add rows for the bills.

  2. Key a Client.

  3. Key or use the Broadcast Calendar Lookup to specify the Bill Date.

  4. Key a Bill Number.

  5. Use the Billing Output radio buttons to select how you want to generate your bill:

  6. Select the check box adjacent to the row(s) containing the bill(s) you want to print or PDF.

  7. Click the Submit button.

Additional Options