Help Index » Edit Invoice Emailing Setup
This page enables you to update the settings used for emailing invoices to your advertisers. The editable values are:
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Invoicing email address:
You can redefine the sender email address for all invoices here.
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Invoice emailing format:
You can reselect in what format all the invoices will be. There are 3 selections to choose from:
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Always email text-formatted invoice:
This value indicates all your advertisers will always receive text formatted invoices. The invoices will be sent as file attachments in text format if your advertiser's 'Email format' setting is 'HTML'.
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Always email HTML-formatted invoice:
This value indicates all your advertisers will always receive HTML formatted invoices. The invoices will be sent as file attachments in HTML format if your advertiser's 'Email format' setting is 'Text'.
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Use advertiser preferred email format:
This value indicates all your advertisers will always receive invoices formatted according to the 'Email format' setting in their account.
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Invoice email title:
You can redefine the title for all invoices here. You can use one of the AdvertisementManager's predefined tags, '<INVOICE_NO>' to automatically insert your advertiser's invoice number in this title.
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Additional comm. (%):
You can redefine any additional commissions to be included to all invoices. This value must be numeric and can has 2 decimal places.
To confirm or save any changes you made to the settings above, click the 'Confirm Updates' button. If you want to discard any changes, click the 'Cancel' button instead.
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