Jump to Content
Home
Documentation
API Reference
Changelog
Discussions
Home
Documentation
API Reference
Changelog
Documentation
Home
Documentation
API Reference
Changelog
Documentation
Revise a Contract
Revise a Contract
Search
Getting Started
Welcome to Radio Workflow
Getting Help
Become a customer
New customer FAQ's
How to sign in
Privacy Policy
Onboarding Guide
Training Schedule
Platform Settings
Sales & Marketing
Getting Started for Sales People
White Label Network
Bulk Transfer Accounts
Schedule your Fillers
Restore a Contract to a Past Version
Use Design Builder
Enter Non-spot Revenue
Add a Secondary Contact
Send a Newsletter
Revise a Contract
Build a Projections Report
What is the Prospect Pool
View Sales Activity
View a Weighted Revenue Forecast
Use Prospector to Find Prospects
Merge Two Accounts
Set Multi-rate in a Contract
Import your Account List
Use Tags Inside Radio Workflow
Add in your Sales Activity
Add a Note to an Account
Approve Proposals
Billing Tags & Update Contact Information
An Introduction to the Dashboard
Change an Accounts Name
Manage your Print Advertising
Traffic & Administration
Schedule Proof of Performance
Setting Up Avail Types, Spots Types & Dayparts
Export your Log Each Day
Create your Clocks (log Templates)
Automatically Assign Cart Id's
Build a Non Spot Billing Report
Download and Print your Log
Lock your Log in Log Editor
Set your Default Clocks
Build a Run Times Report
Post a Log Without Reconciling it
Make Good on a Bumped Spot
Generate a Live Avails Report
Inject a Mini Clock Into a Daily Clock
Create a Clock (With Bobby)
Fix Pink Lines In Media Query
Manage Revised Contracts on the Log
Use Media Query
Run a Sponsorships Report
Use Network Query
Processing Signed Contracts
Bulk Assign a Copy Rotation
Introduction to Radio Workflow Traffic
Add a New Program
Reconcile your Logs
Accounts Receivable
Working with Edi Invoices
Apply a Credit Note
Set Up an Account for Pre-billing
Check your Account Balances
Export Invoices to Quickbooks Desktop
Undo a Payment in Radio Workflow
Add your Payment
Edit an Invoice in Radio Workflow
Set Up Invoicing in Radio Workflow
Run your End-of-month Billing
Run a Commissions Report
Repost an Invoice After a Contract Revision
Finance Fees
System Administrators
Change your Billing Address
Add a New User in Radio Workflow
Settings for Logs, Proposals, & Contracts
Add a New Station (Media Outlet)
On-Air & Promotions
Set Up your Store on Myradiodeal
Creative & Production
Getting Started
Creating a Production Order
The Production Lifecycle
Understanding Work Queues
Add a Script to a Project
Delete a Project
An Introduction to Creative Pad
Need an Ad Now! Try Auto Mix.
Use Overdub
Use Auto News
Use News Extractor
Billing
How to post your Invoices
Export Invoices to QuickBooks
How to add a Payment
Apply a Credit Note to an Invoice
How to edit an Invoice
Setup your Invoice Formats
Setup RadioInvoices.com
Send Invoices via RadioInvoices.com
How to run an Aging Report
Quick How To's
Revise a Contract
Trash an Invoice
Change Password
Set Spot as Dubbed
Update Spot Status
Create a Task
Send an Invoice
Projected vs Actual Report
Approve Proposal/Contract
Contract Calendar View
Update Project Filter
Undo Payment
Video Tutorials
How to add an Account and Contact
Manage your account list
How to create and send a Contract
Create a simple Production Order
Customizing your workflow
Add a custom Proposal design template
Integrations
Partner API
Workstation
An Introduction to Workstation
Shortcut Keys
Download
Mobile Apps
iOS
Android
Import Manager
WideOrbit (For Production)
Contracts
An Introduction to Contracts
Design Builder
Merge Tags
FAQ's
Account Settings
Sales & Marketing
Traffic & Administration
Creative & Production
System Administration
The Basics
What is a Super User?
How do User Roles work?
What is the Neglected tab!
Timezone's
Bells & Whistles
Prospector
Powered by
Revise a Contract
Suggest Edits
Updated about 5 years ago
