Notification

Lūdzu, ņemiet vērā, ka klientu atbalsta komanda nenodrošina problēmu novēršanas pakalpojumus jūsu pašreizējā attēlojuma valodā. Lai sazinātos ar atbalsta komandas darbiniekiem, lūdzu, vispirms pārslēdzieties uz angļu valodu vai kādu citu atbalstīto valodu (spāņu, portugāļu vai japāņu).

Pieprasītā lapa pašlaik nav pieejama jūsu valodā. Varat lapas apakšdaļā atlasīt citu valodu vai nekavējoties tulkot jebkuru tīmekļa lapu jūsu izvēlētā valodā, izmantojot pārlūkā Google Chrome iebūvēto tulkošanas funkciju.

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. Open your advertiser, then click Advertiser settings.
  2. Click Basic details.
  3. Find the "Billing profile" section, then click the name of the billing profile.
  4. Click Billing summary.
  5. Click View invoices.
  6. Click an invoice. A window opens with more invoice details.
  7. 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.

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