For clients using the Vendor paid advertising module Promotions we have recently released an update, resulting in a few changes.
If you want to put a credit onto a Promotion, use the Advertising tab and mark any advert as a negative to create a credit e.g. 400.00 advert change to -400.00
On the Advertising tab we have dropped the Cost column, to make the grid easier to understand.
Adding an Advert to your Promotion
A simpler Advert form. When adding an Advert to a Promotion the Cost section has also been dropped, to make it easier for users to add an Advert.
The Vendors share of the Promotion is now displayed as well as the Promotion Total for the Promotion (previously it was just the Promotion total)
If a Promotion is in Credit, then the Sale Settlement statement will add this back to the vendor (previously only overdue promotion amounts were able to be received)
And lastly remember that if you do not want your Promotion to show on your Sale settlement statement - change the Promotion status to Pending.