• Printing Offer Invoices
  • Searching for Applicable Offers to Invoice
  • Generating Offer Invoices
• Updating Offers in a Batch
  • Searching for Offers to Update in a Batch
  • Updating Offer Start and End Dates in a Batch
  • Updating Offer Statuses in a Batch
  • Declining Offers in a Batch
  • Removing Promotional Codes from Offers in a Batch
  • Updating Promotional Codes on Offers in a Batch

You can search for offers applicable for invoicing using a General Offer Invoice query. This query is available from the Utilities application Offers|Query Select page. For more information, refer to Utilities Offers-Query Select Page.

To search for offers to generate invoices for, complete the following:

1. Open the Utilities application from the AudienceView Desktop
2. Select the Offers tab.
   The Offers|Query Select page appears.
3. Click the General Offer Invoice query.
   The general offer invoice search criteria appears.
4. Optionally, specify the criteria the offer must meet to be invoiced.
   You can do this using the Offer Invoice section of the Offers|Offer Invoice page.
   For more information, refer to Offer Invoice Section.
5. Click 'Search'.
   The results of this query appear in the Select Offers section of the Offers|Offer Invoice page.
   For more information, refer to Select Offers Section.
   You can now perform either of the following:
   • Refine your search results using the Offer Invoice section. To do this, repeat Step 4 and Step 5.
   • Select and generate invoices, from the Select Offers section.
     For more information, refer to Generating Offer Invoices.