You can create billing reports to view the usage and invoice amounts for a specified period. Billing reports don’t show invoice status, such as if an invoice is paid or unpaid.
To view invoice status, go to the invoices overview page.Create a Campaign Manager 360 billing report
You can create your own billing report in Campaign Manager 360.
- Sign in to Campaign Manager 360.
- Under "Admin", click Billing.
- Click on the "Billing reports" tab.
- Click New report.
- Select a start date and end date.
- Select the billing profiles you want to view in the report. You can select multiple billing profiles.
- Click Create report.
Your report is automatically generated. Campaign Manager 360 notifies you via email when the report is ready to be downloaded.
Details in the billing report
- Billing customer name
- Billing customer number
- Billing account number
- Month of service
- Account ID
- Advertiser ID
- Advertiser name
- Campaign ID
- Campaign name
- Charge type
- Invoice number
- Issue date
- Due date
- Invoice type
- Currency
- Invoice amount
- Fee type
- Line item amount
- PO number
- Quantity
- Unit price
Compare invoices with reporting and frequently asked questions
Request a Campaign Manager 360 billing report
If you run into difficulties with creating the report, you can request the billing report from the invoicing team. Responses typically take 48 hours.
To request a billing report, email [email protected]. In the email, provide the following information:
- Billing customer number
- Network/partner IDs
- Advertiser ID (optional)
- Campaign ID (optional)
If you need billing reports for other products, you can file separate requests or create your own reports. For instructions, go to:
Details in the requested billing report
- Invoice number
- Billed date
- Due date
- Operating unit
- Customer number
- Customer name
- Contract ID
- Contract name
- Network ID
- Network name
- Advertiser ID
- Advertiser name
- Campaign ID
- Campaign name
- Billing invoice Code
- Fee name
- Unit of measure
- Currency
- Unit Price
- Quantity
- Invoice amount