As a monthly invoice customer, you can control several aspects of your billing documents, from how they're created to how they're distributed. First, you can enable two global settings that apply to all invoices. Then, you can specify additional settings for invoices grouped by SAP ID, the unique billing number that is assigned to you when you set up monthly invoice billing.
Global settings
- Consolidated billing. If you have multiple monthly invoice accounts, you can combine invoices that share the same Microsoft Advertising manager account number, currency, language, and SAP ID. You'll get a single invoice with a high-level, account-by-account breakdown of costs rather than a separate invoice for each account. (All billing details will remain accessible in Microsoft Advertising.) At this time, you only have the options to consolidate all monthly invoice bills or none.
- Campaign details. You receive a breakdown of costs per campaign with your monthly invoice.
Consolidate your monthly bills :
If you choose to consolidate your invoices, it's all or none. At this time, you can't pick and choose which invoices you can consolidate into one document.
- Click Tools from the global menu, and then click Billing & Payments.
- If you have multiple accounts, choose one from the account selector in the global menu at the top of the page.
- Click Billing settings from the main menu.
- Next to Consolidated billing, check the box to Combine similar bills into a single monthly invoice.
- Click Save when you're done.
Your consolidated bill will arrive in your next Account Microsoft Billing period.
Include campaign details with your monthly invoice :
- Click Tools from the global menu, and then click Billing & Payments.
- If you have multiple accounts, choose one from the account selector in the global menu at the top of the page.
- Click Billing Settings from the main menu.
- Check Campaign details, and click Save when you're done.
Call +1-856-514-8666 for more help and support.
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