Automatic Delay on Invoice Creation (Affiliate Level)

There is now a setting which will create an Invoice on a delay. For example if you wanted the invoice to be created for the previous month (Jan), but not created until the 15th of the next month, in order to close Advertiser numbers, you can set the delay to 15 days (Feb 15th). 

Affiliate > Manage > Click on name of Affiliate > Edit Billing Tab or Affiliate > Invoices > Click on Invoice > Edit Billing Tab 

**Please note that Automatic Invoice Creation needs to be Enabled.