Advertiser Invoices : Helpdesk

Advertiser Invoices

Reconcile stats and present itemized invoices to your Advertisers, as you do with publishing Partners. This feature can be accessed under Advertisers > Invoices

Step 1. In the top right corner, click "Add Invoice."

Step 2. The Add view will ask you for specific information about the Invoice. Specify the advertiser, payment period, visibility permissions in Advertiser UI (green=visible / red=hidden), payment terms, and relevant notes, then click Add. 

Step 3. Adding will take you to a summary view of the newly created invoice. 

Step 4. Once you have added your invoices, from the main view you can filter your existing invoices and check the boxes to the left to apply specific actions (Hide from Advertiser, mark as paid, synchronize the invoices to account for adjustments, make invoice visible in Advertiser UI). 


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