Application Support:Advertiser Billing
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Advertiser Billing
Advertisers tab > Advertiser Billing
View the open balance for each of your advertisers at any given time. From the Advertisers tab select Advertiser Billing. Here is a list of all advertiser accounts and their outstanding balance. Click on the advertiser’s name to view the invoices for each account. Mark any invoices as paid to reduce the outstanding balance record.
Create an Advertiser Invoice
Advertisers tab > Billing Invoices
To create an Advertiser Invoice, you must first enable Advertiser Billing. Select Customize Application from the Company tab and select Advertiser from the Settings panel. Find “Advertiser Billing”, toggle it to Enabled, and click the Save button at the bottom of the page. A new option will appear under the Advertisers tab called Billing Invoices. All advertiser invoices are displayed on this page. Click “Create Invoice”, select the advertiser account, select the date range for the invoice, and enter a memo for your advertiser or enter billing notes for your own reference.
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