Managing invoicing details

This article describes how to save invoicing details for bookings with publishers.


Invoice recipients can be described under “Invoicing details” using predefined text elements.

These invoice recipients are then used in booking plan items when adding information relevant for invoicing (e.g. invoicing address).

If additional invoice recipients are required in a sub-category, additional invoice recipients can be added to the list of invoice recipients inherited from the root category.

All invoice recipients entered above the campaign category can be selected for booking in the media plan.

To reduce errors, invoicing details can only be managed by a limited number of users.


  1. Navigate to the relevant category in the category tree.

  2. Click on the gear icon to open the category’s details page.

  3. Click on the “Invoicing details” tab.

  4. Click the “Create invoicing details” button.

  5. Enter the desired data.

  6. Click “Save”.