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How to pay advances to the artist account

  1. Go to: [Accounts].
  2. Enter an artist name (minimum of 3 characters), then select the artist from the drop down list.
  3. Click [Payment] to open the 'Artists Payment' form.
  4. Adjust the Payment Ref, if required.
  5. Enter the payment amount for all works to which an advance applies (this should be the total advance amount, even if there is more than one work. SAM will split the payments across the selected works).
  6. Select the works on which to pay advances, the amount will be split evenly between the selected works.
  7. Click [Save]

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