Invoice & Credit Note Numbering
How can I change the invoice and credit note numbering?
03 - Creditor Management / Crediting (Affiliates)
Here you are on the affiliate side. This section is about how you generate credit notes, what actions you can do on credit notes, how to re-generate a wrong document and how to pay your publishers through the Billoid interface.
Adtracker-specific configuration for Affiliates
Configure adtracker specific affiliate configuration
Marking stats as covered
Learn what the percentage in the covered column mean
Manage Debitors/Creditors
Learn to handle Debitors and Creditors in Billoid
Generate Custom Invoices/Credit Notes
Learn more about generating custom documents (invoices or credit notes) via the customer profile.