Access and download invoices for specific campaigns in your account.
- Click on the Invoices tab.
From this tab, you can:
- View pending, overdue, and paid invoices.
- View individual invoices by clicking the relevant Actions dropdown menu.
- Filter by company, status, brand or rebate by using the Filter button, or by dates, using the All dates button.
- Search for invoices by ID, Company, Reference Number, or Keyword using the search bar.
- Click on the table column headers to sort by that column.
- Tick the corresponding box of the relevant invoice to export the data. Or auto-select all invoices by clicking thebox at the top of the table.
- Select Export to download and view the invoice(s) data as a CSV file. If you've applied filters, the exported data will reflect the filters.
- Click Mark as paid to change the invoice status to paid for selected invoices.
If you're still having trouble with this, please reach out to your customer service rep or contact instore.support.apac@criteo.com, and a member of our team will be in touch.