You are also able to create a unique invoice or credit note for one advertiser or affiliate through the debitor or creditor profile. So for example if there are other services than the tracked services it is possible to invoice it in a separate document.

To create a custom document please follow these steps:

  1. Go to the Advertisers or Affiliate List and choose the advertiser or affiliate you want to generate a document for.
  2. After clicking the name you´ll be forwarded to the customer profile where you can find a button named "New" on the top. Click this button and then on "Invoice" or "Credit note".
  3. At this point you are able to fill the fields with the data you need on your document. Choose the prefix (if necessary), currency, issue date, due date, VAT etc. and fill the item lines on the bottom of the page.
  4. If you want another layout than the standard one for this invoice/credit note choose it from the drop down list on the bottom of the page. Click here if you want to know how to create a new document layout on your own
  5. Then save the document as a draft or click on create.