Commercial
Customer Invoices
Create the customer invoice from verified billable activity.
⌘ K
Customer invoices close the customer side
The customer invoice turns verified, billable campaign activity into the amount presented to the client. The important distinction is between planned, actual and verified values.
Customer billing trail
Plan
→Actual execution
→Verified execution
→Customer invoice
What can contribute to the customer total?
The exact commercial calculation depends on the configured estimate and billing rules, but the calculation can include verified advertising activity, design charges and the applicable taxes on each taxable component.
Why you should not invoice from planning alone
A placement can be planned and later partially delivered, changed or rejected. Verification provides the operational checkpoint that keeps billing connected to what was actually delivered.
Practical rule: if a customer invoice cannot be generated, inspect publication/execution readiness first. A missing or unverified billable execution is often an upstream dependency rather than an invoice-page problem.