You can generate Advertising-facing invoices with a full itemized breakdown of your performance. Please note that this invoice is for your external usage, it's not currently possible to receive payment from your Advertisers directly inside of Everflow.
For more information about configuring default billing settings for Advertiser/Partner - [Click Here]
1. Invoices can be generated manually using Advertisers - Invoices > Add Invoice.
2. Select the Advertiser, define the payment period and desired payment terms, then click Add. Use the toggle if you want to hide the invoice from the Advertiser.
3. To generate invoices automatically, click Edit on the Billing card of the specific Advertiser.
From Advertisers - Invoices, you can apply filters to narrow down your relevant invoice selection.
Use the checkboxes and the Apply to Selected box to Hide from advertiser, mark as Paid, Synchronize invoices to account for adjustments, and make Visible to Advertiser.
Click the three vertical dots to Export as PDF.
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