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Budget Orders and Standard Invoice

Select the invoicing option when creating a new campaign

Written by Polina Barysheva

Clients with the Line of Credit invoicing willing to create a new campaign in SplitMetrics Acquire can specify payment details not only in the Apple Ads account settings but also directly in SplitMetrics Acquire!

πŸš€ You don't have to get back to the Apple Ads dashboard to add invoicing information - quickly launch new campaigns with all the needed settings without switching platforms.
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πŸš€ Choose budget orders from the list of active ones or fill in information on Standard invoicing directly in the SplitMetrics Acquire.

When creating a new campaign or editing the existing one, go down to Invoicing Option section, and select Budget Order or Standard Invoice as your primary invoicing method.

If you select Budget order, you can see the drop-down menu with a list of active budget orders belonging to your campaign. Budget orders that expired in the past don't appear. You can select several budget orders if needed.

Note: creating and editing budget orders is still maintained on Apple's side because of Apple's API technical limitations.

If you select Standard invoice, you will see a number of fields to fill out with your payment details. Once done, a new campaign can be created.

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