You can easily automate and apply a few of the settings for the invoices being generated as part of this section. From auto-generating invoices on the defined dates/days to add your bank details for the client end, can easily help anyone reduce the manual effort and get things done efficiently.
TABLE OF CONTENTS
Auto Generating Settings
Minimum Amount - You can set the minimum amount for which you want to generate the invoice. For instance, you don't want to publish any invoice which is lower than 50k. You can enter that value as part of this field.
Frequency - The frequency of the invoice, can be weekly or monthly or quarterly and so on and so forth.
Date of Month - The date on which you want your invoice to be generated. It can be the start of month or the end of the month, Whichever date suits you the best
Allowed Payout Types - The payment types you would want to allow.
Day of the week - Choose any particular day when you want the invoice to be generated
Offset - The number of days you want to look past while generating the invoice
Generating invoice based on either creation date or approval date
Invoice Mode - If you want to create invoice day or month wise or campaign wise
Prefix Invoice ID - How the Invoice ID will look like. You can customize that as per your wish
You can hide the logo as well if you want to by enabling the "Hide logo" button
Publisher Auto Invoice Settings
This section will allow you to add a minimum amount for your publishers which will automatically be added and adjusted in any invoice created for those publishers.
Company and Bank Details
You can enter the details of your company and bank details which will be added as part of the invoices that you create for your advertisers and publishers.
There will be an option to directly create and generate invoices on or before the current date for all the publishers. Once you click it the invoices will be created automatically.