![]() ![]() ![]() ![]() Name and ID number of the GMP account campaign.Campaign name and Campaign ID (DV360 and CM360).Name of the account budget, also known as the budget order, or the flight details.Name and ID number of the Advertiser account.Advertiser name and Advertiser ID (Google Ads, DV360, CM360).Account ID (Google Ads, AdX, Analytics, Cloud, CM360, DFP, Fiber, Hotel Ads, Shopping, YouTube).Account name (Ads, AdX, Analytics, Cloud, CM360).Here's the full list of columns available, what they mean and which products they support: Important: There are many columns in the 'Billing documents' table that you can take advantage of, but not every column is applicable to every Google product – some are specific to only certain products. You can also drag the column names within the box to arrange them in a different order.Select the columns that you want to show or hide on the table.At the top right, click Manage columns.Choose the file format that you prefer.You can select the Action button to download documents. Depending on your user permission level, you may find an Action button in the top right of the documents table.In the top right of the documents table, click Download documents.If you have multiple pages of invoices, you can choose whether to select just the visible invoices or invoices across all pages.To select all invoices that open in your table, at the top left of the table, tick the box.Tick the box to the left of the invoices that you'd like to download. ![]() You can alternatively download a copy of the invoice directly from the documents table.To download your invoice, in the top right of the invoice pop-up, click Download. To close the pop-up, in the top left, click the X. You can also find related documents in the 'Associated documents' section. Tip: You can find out who the invoice was delivered to in the 'Document activity' section. A pop-up opens with the following information: Click the row for that invoice or memo.To open the 'Billing documents' table, in the top right, click View all invoices and memos.Sent to Serasa: In Brazil, delinquent invoices are entered in and passed on to the 'Serasa' debtor's website.On payment plan: The customer is on a payment plan for this invoice.Committed to pay: Payment has been promised by some period or date.Proof of payment received: Proof of payment has been demonstrated but payment isn't in the system.Payment being applied: Payment is received but hasn't been applied.Tax withheld: The invoice is unmatched due to a tax withholding.Open question exists: A customer question or issue (other than a dispute) is being addressed.Waiting for client payment: Indicator that a condition specific to agency customers is preventing collection.The following list is the list of remittance statuses that you may see and what each means: Some documents won't have a remittance status. The 'Remittance status' column shows whether there are specific remittance conversations associated with this invoice. Shows whether you have an open or closed dispute on the invoice. See the 'Outstanding balance' column for the amount of the invoice remaining to be paid. If your invoice is 'At risk', then you put your account at risk of suspension due to non-payment of the invoice. In the 'Status' column, you can view the primary status of your invoice and whether your invoice is overdue or not. For example, if you want to find all of your credit documents, in the 'Unapplied credits' card at the top, click View. For example, to find invoices that currently put you at risk of suspension, next to 'At Risk', click View.Īny blue text on the page is clickable and takes you to the 'Billing documents' table for that particular data point.To find all invoices with a particular status: Next to the pie chart, click View for the 'Invoice Status' you want.To find all of your open invoices: To the right of the 'Total Amount Due' field, click View open invoices.To find all of your open and closed invoices, credit memos and debit memos: In the top right, above the 'Invoices in dispute' card, click View all invoices and memos.If you're a holding company, in the top left, select the statement that you'd like to view documents for in your statement picker.If you have multiple payment profiles, in the upper right-hand corner, select a specific payments profile to view.At the top, click Statement of account. ![]()
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