| manual_la_english Generating new sub-labels and -artists |
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| manual_la_english Generating new sub-labels and -artists |
|
New sub-labels
and –artists can be generated with the button „New“ (see chapter 1.4.1):
In the subsequent window you can add all
relevant data about this contracting partner.
Important: If the accounting statements of a
sub-label have to be based on an independent layout, you need to create this
layout now. Choose “Invoice Layout Template”
from the dropdown menu and switch the standard option “Default” to the name of
your newly created contract partner. Then click on the “Edit” icon on the
right.
By clicking on the “Edit“ Icon, you can create
the statement layout for the chosen sub-label (see chapter 1.6). Don’t forget to save the finished layout.
After you have entered all the data, click
„save“, in order to save the newly created sub-label:
You
can generate new artists in the same way, who can then be assigned to the
sub-label that they should receive their accounting from.
Related Topics
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