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Expense tracking per Insertion Order question.
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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