1. In the Advertising/Vendor Module, select Edit/List Existing Companies from the “Action” drop down box.

2. Click on the dollar symbol next to the highlighted company name requiring updating.

3. Select the type of sale from the “Placement” drop down box.

4. Select the status of the artwork from the “Artwork” drop down box.

5. Enter the date (yyyy-mm-dd) the sale was paid in the “Date Paid” box.

6. Select the team in the “Credit Team Sold By” drop down box.

7. Click the Add button.