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Advertiser Invoices

Advertisers can either add their own offers, or be added to offers that exist in Trackfinity by an admin. When an advertiser is assigned to an Offer, the "Commission Details" section will include an "Advertiser Cost" field so you can define how much an advertiser owes you per action (click, conversion, etc). Invoices can be generated for advertisers over specific time periods and seen on this page.

Generating Invoices

To generate invoices for a specific advertiser, navigate back to the Advertiser List and use the action "Generate Invoice" for the advertiser in question.

  • Start Date - The beginning date for sales to make up the invoice. This can not be edited later.
  • End Date - The ending date for sales to make up the invoice. This can not be edited later.
  • Memo (optional) - A custom memo for the invoice. This can be edited later.

Once generated, an invoice can be edited and adjusted by adding invoice items:

  • Type
    • Adjustment - Add a manual adjustment entry for the invoice.
    • Value Added Tax (VAT) - Add a custom tax rate entry for the invoice.
  • Revenue Type
    • RPA - Revenue per Action
    • RPS - Revenue per Sale
    • RPC - Revenue per Click
    • RPUC - Revenue per Unique Click
    • RPM - Revenue per Mille (1,000 impressions)
  • Stats - The number of actions that occurred. Enter a number of conversions.
  • Amount - The invoice amount for the actions.

Viewing Invoices

To see invoices for a specific advertiser you can either use the search at the top of the page, or navigate back to the Advertiser List and use the action "Invoices" for the advertiser in question.