In order to assist you in matching your flytedesk payments to your national campaigns, we have launched flytedesk national invoices. The national invoices correspond to the amount that you will see on your check or direct bank transfer.
In order to view your flytedesk national invoices, follow these steps:
Log into your Flytedesk Ads Platform account.
On the left hand side, go to Invoices.
Each invoice will have its own line item that you can click on to view the invoice details.
The flytedesk national invoices are generated on a monthly basis and are paid on a net 60 day term.
What if the invoice I'm looking for is not available?
The invoice may not have been generated yet.
If you have received notification that your invoice is available but cannot locate it in your dashboard, contact your account manager and provide the invoice number you need to locate.
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