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:
To locate invoices, log in to the Flytedesk Ads Platform and go to Invoices on the left-hand side.
Each invoice, organized by issue date and billing period, will have a unique invoice number for reconciliation. Invoices can be viewed within the platform or downloaded for record-keeping.
Flytedesk national invoices are generated every month and are paid on a net 60-day term. Please note that the invoices are not campaign-specific. Any campaigns or ads that fall within the billing period for a given invoice will be included on that invoice and paid out according to the 60-day payment terms.
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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