Buyer: My production/install billing line items are rolling up with my media line items. What do I do?

If the production/install billing line items in the Billing Addendum section on a contract have the same Inventory #, Format Code, Market, and Description, as the other media line items, and are listed consecutively (ex. 2 billing line items - one runs from 11/1 to 11/30, and the second runs from 12/1 to 12/31), the system will roll them up together into one inventory line item.

Adding a note into the Description of a production/install billing line item (ex. 'Corner Wrap - Install) will ensure that the billing line items will roll up the way they should (production/install lines separate from media line items in the Inventory Information section on a contract).