Ocean West Posted February 1, 2022 Share Posted February 1, 2022 I had a few invoices expire for a client but the ad is still running. They had a few ads, I am not sure which one to disable. The invoice has no direct link to the actual AD asset. Is there a way to identify the ad or in the future add such related references from ad to invoice and from invoice to ad. Link to comment Share on other sites More sharing options...
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