Summary
Learn how to change the campaign funder for your advertising campaign.
To change the campaign funder for your campaign:
- Go to Listing
- Select the Campaigns tab
- Click on the pencil icon on the right of the Campaign name
- Select Campaign Funder from the dropdown menu
- Click Save
Note: If your campaign total appears incorrect, change the Campaign Funder to Company and click Save. Then switch it back to Vendor. This usually corrects the total.
Articles in this section
- Add a discount to a campaign item
- Add advertising items
- Add advertising suppliers
- Add credit or discount to an advertising invoice
- Archive advertising items and suppliers
- Create a proposed advertising schedule
- Change campaign funder
- Credit an unused advertising item
- Edit advertising campaign costs
- Edit and delete advertising invoices