Change your open invoices

Resend invoices with updates

You can directly edit two billing profile settings and immediately update open invoices. This means you can update invoice details for invoices that have already been issued and instantly regenerate them without contacting Google support. These settings include:

• Purchase order (PO) displayed on the first page
• Bill-to-address printed on your invoice

Regenerate invoices after changing your PO or bill-to address

1. From the top of the page in Campaign Manager 360, click Admin > Billing > Billing profiles.
2. Click the billing profile name.
3. Click Invoices.
4. Select an invoice. A window opens with more invoice details.
5. At the top, click Actions, then Regenerate invoice with updated information.

Once your updated invoice is generated, check all billing profile settings for future invoices to confirm they're accurate and avoid future billing errors.

For all other change requests to issued invoices, please contact the billing support team.

Change your future billing invoices