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Expense tracking per Insertion Order question.

edited Mar 22, 2016 6:56PM in Accounting / ERP 1 comment

Hi Everyone,

Wondering if anyone has any feedback on the best way to tackle this project:

We are a company that sells Ad Campaigns (One campaign = one Insertion Order) which typically has multiple invoices attributed to it.

We are looking for a way to attribute expenses to these campaigns in order to calculate Net Profit. We are not looking for a Gross Profit calculation, as the expenses attributed to the campaigns would be on a "one off" type situation.

Our expenses that we are looking to attribute are usually entered using the "Enter Bill" functionality on a line by line basis.

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