View and download invoices

By default, the "Billing" tab is available to users with a system defined admin role. For networks not using system defined roles, or to grant Billing tab permissions to other roles, see User roles and permissions to set up a new role with custom permissions.

Using the DFP billing summary, you can view your payment options, amount due, and invoices.


To view or download an invoice:

  1. Sign in to DoubleClick for Publishers.
  2. Click Billing and then Invoices
  3. Click View invoices.
  4. Using the drop-down menu, adjust the type of invoices you would like to review (e.g. "All invoices", "Open and past due invoices").
  5. To see more details, click on the corresponding invoice number.
    To download the invoice, click the down arrow and select a PDF or CSV download.

To view more detail on invoice activities, see View transaction history.

If the invoice has been modified or the account details have been updated since the initial invoice was sent, you can regenerate the invoice by clicking Regenerate invoice with updated information.

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