Where to find invoices, what each status means, how agencies and larger advertisers apply for credit terms, and how invoicing works per market.
The Billing page lists every invoice with its date, market, currency, amount and status. Open one to download the PDF. Invoices are also emailed to your organization's billing contacts when issued.
| Status | Meaning |
|---|---|
| Draft | Being prepared from delivery records |
| Issued | Finalised and sent; card customers are charged at this point |
| Paid | Payment received |
| Overdue | Past its due date (credit customers) |
Each line is a campaign, with the impressions delivered in the period, the CPM and the amount, in the market's currency. Ad credit applied is shown as a deduction. Tax is shown as applicable in that market.
Agencies and larger advertisers can be invoiced on terms instead of paying by card.
Once approved, your organization moves to invoice billing: campaigns run without a card, invoices are issued on the normal cadence with your payment terms, and payment is by bank transfer.
Because each market is billed in its own currency, you receive separate invoices for campaigns in different markets, even within the same week. Each is payable in its own currency.
Add finance colleagues as billing contacts in organization settings so invoices go straight to accounts payable. Billing contacts do not need a JOLT login.