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Change invoice settings

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.

You can edit billing account information such as the name, mailing address, and billing address in the invoice settings. You cannot edit the email addresses or contacts.

View, add or remove a mailing address

  1. Sign in to DoubleClick for Publishers.
  2. Click Billing and then Invoices to see form of payment and invoice options.
  3. (Optional) To add a mailing address: Click the pencil icon next to "Mail invoice delivery".
  4. (Optional) To remove an existing mailing address: click the removal icon next to the address.

    If a mailing address is not listed in this section, you don't receive a paper copy of your invoice.

View or edit the address displayed on your invoice

The bill-to address shown in the invoice options section is used only for display on your invoice.

  1. Sign in to DoubleClick for Publishers.
  2. Click Billing and then Invoices to see form of payment and invoice options.
  3. (Optional) To edit the display address: click the pencil icon next to "Bill-to-address".
 

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 the Regenerate invoice with updated information option on the Invoices tab.

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