1. Collect Invoice Items

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1. New Publisher Payout Invoice Item Assignments will be created automatically

   1. These Invoice Item Assignments will contain

      1. A link to the original Invoice Item

      2. A link to the Credit Note Item which will be created by the process below

      3. The Delivered Quantity that the Publisher Payout Invoice Item relates to 

      4. The ratio of revenue attributed to this amount of Delivery Data (version 2.117 and up)
         For more information on Delivery data and AdServer Ids, see Assign AdServer Ids to Conditions (6.8.3) 
         

         

2. You receive an email with the results:

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Version 2.109 and up: You can set up a list of email recipients for the result emails. Find out here how to: 7.2.19 Setup Email Recipients

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Depending on your set Payment Interval, the transaction type, and the remuneration type in your conditions, the system will create media campaigns for you and link them into related list Media Campaigns.

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The campaign items will match your conditions. So for each condition on one line item gets created. The Debtor will be set to your publisher payout account. 

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2.1 Email Recipients List

 You can setup a list of email recipients for the result emails. Find out how here: 7.2.19 Setup Email Recipients

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4. Advanced Credit Note PDF

The Advanced Publisher Payout Credit Note can be used to display more information regarding the collection collected impressions being paid out, broken down per condition. This can be configured by your Salesforce Admin as part of the relevant Invoice Preference.

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