Use-case
Every campaign generates a monthly invoice. Find out where to download it, your payment timeline, and how invoice fields are populated.
Download an invoice
Sign in to the Ads Manager.
Open Settings → Billing.
Open the Invoices tab.
Find the transaction (sort by date if needed).
Hover the row and click Download. Invoices download as PDFs.
Good to know
Billing cycle: A new invoice is issued each month. You'll receive an email when ready. Open invoices are highlighted in red.
Payment window: You have two weeks from the issue date to pay.
Invoice field mapping: Business details on invoices come from Account Settings. Keep Account Settings up to date before month-end — we cannot edit invoice fields after they're issued.
Invoice field | Comes from (Account Settings) |
Client / Advertiser | Business name + billing address |
UID | Tax number |
Benefit recipient | Business name + billing address |
Contact person | Name |
Email address | Email address |
Telephone | Telephone number |