Booking Accounts

From the Billing category click on Booking accounts and the Add icon . Choose the Currency from the dropdown menu and enter the Net revenue account.  If the account will be based on Gross revenue & discount move the slider to the right then enter the Gross revenue account along with the Discount expense account.  If there specific campaign and/or inventory that are only used for this account choose Add Filter to assign the applicable condition(s).  Faces that are static or digital, products and segments can be defined.  As well, Faces and Campaigns that have custom attributes can be applied.  Note: these will be shown with an asterisk * after the name. 

Once the details have been entered click the Create icon . 

The Booking accounts are separated by currency.

Once all the Booking accounts have been added you can reorder the hierarchy of the priority that will be used in the assignment of the booking account to the invoices.  If the accounts are exclusive to one another then the order is not important. 

To change the order of the items, click the handle icon on the right side of the desired item and drag it to the preferred location in the list.