BrightSign BSNEE Application Admin Guide v.3.9 - Manual (Page 19)

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2. Account: Use the dropdown list to select an
account for the invoice.
3. Subscriptions Select the subscription you want to
include. The selections available in this dropdown
menu change depending on the
Account you
choose.
4. Traffic: Designate the download volume (in
gigabytes) corresponding to the fee.
5. Amount: Designate a fee for the invoice.
Viewing Traffic Invoices
You can filter invoices by account name using the
Account Filter dropdown list. By default, the list displays
previously created invoices from all accounts in
chronological order, from newest to oldest:
• Click I.N. to organize the list by invoice number
(lowest to highest).
• Click Subscriptions to organize the list
alphabetically (A-Z) by account name.
• Click Device to organize the list alphabetically (A-
Z) by player name.
• Click Creation Date to organize the list
chronologically (oldest to newest) by the creation
date of the subscription.
• Click Completion Date to organize the list
chronologically (oldest to newest) by the end date
of the subscription. This field is blank if the
subscription is still active.
• Click Traffic to organize the list from the lowest
download traffic volume to the highest download
traffic volume.
• Click Amount to organize the list by smallest
amount charged to largest amount charged.
• Click Paid to organize the list alphabetically (A-Z).
There are only two possible conditions in this field:
“True” or “False”.
Note: You can reverse any listing by clicking the
heading a second time.
Editing Traffic Invoices
Click the Edit button to edit the invoice number or the
invoice charge for a subscription (in the Amount field).
You can also indicate whether the traffic invoice has been
paid by selecting “Yes” or “No” in the
Paid dropdown list.
Click Update when you are finished.