VT can automatically produce multiple invoices for cooperative advertising purposes. To receive co-op money, it is normally necessary to send the co-op provider an invoice listing all of the co-op spots that played. The script or text of the co-op spots is also normally requested.
You can enter a single order in VT that will produce multiple co-op invoices. Simply enter a co-op name on every copy record using the same co-op. When logs are accepted, VT will produce multiple invoices that include only the spots for a single co-op entry.
If you had a complex order using ten copy records in rotation and five copy records had the same co-op name, an invoice would be produced that included the spots from all five of the copy records using the same co-op name entry. If the advertiser is using multiple co-ops on the same order, VT produces individual invoices for each co-op name used. Script records can also be entered to further document the co-op performance.