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This page enables you to automatically generate advertising invoices for any of your advertisers.
First, AdvertisementManager will check for any campaigns that have already been assigned with billing rates. Then, AdvertisementManager will generates the invoices for any billable impressions, clicks, or days according to each of those campaigns' rate.
The required values are:
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For advertiser:
If you want to generate invoices for all your advertisers, select '** All advertiser**'. Else select any advertisers that you want from this list.
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Invoice date:
Select the date for all the generated invoices.
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Billing starts:
Select the starting date for the invoices' billing period.
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Billing ends:
Select the ending date for the invoices' billing period.
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Terms:
Enter how many days each advertiser must pay any of their invoices' billable amount. If the payment must be done in advance, enter '0' (zero).
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Invoice option:
You can select only to generate invoices for campaigns that have billable impressions, clicks, or days by checking the 'Generate invoice(s) for active campaign(s) only' checkbox. Invoices will not be generated for campaigns that have zero impressions, clicks, or days.
When you finished entering all the above values, click the 'Generate Invoice(s)' button to start the process. If you want to cancel, click the 'Cancel' button and you'll be brought back to the previous page.
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