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summarise the production costs and disbursements
manage our client’s production credit
set the invoice details;
confirm and activate the project; and
monitor all invoices generated and sent to the client
As discussed on the introductory Introduction to VMSX & Starting New Projects page, you will need to consider and confirm many of the details here when you are first setting up a new project.
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We cover all of the elements and options from the Invoices tab below.
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For more on the project confirmation email and activating your project, we covered it in detail within the Introduction and New Projects guidelines. |
You cannot activate your project if:
You have not assigned any production or disbursement costs
You have not assigned any production jobs — this can be either pre-production, a a shoot or a video delivery.
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For more information on this, you should have a look at the VisDom Production Team’s Project Confirmation Checklist https://docs.google.com/document/d/1Mslwz4QultDP9TGz_0WRjJNzYr5RiSJa3qgnLN1fIxw/edit. |
When you are ready to confirm and activate your project, simply click on the button and send the confirmation email.
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