Get certified in the fundamental steps involved in setting up and managing billing in Google Marketing Platform, and easily add the GMP Billing certification to your profile as proof of knowledge.
She launched a new rich media campaign
She set up click trackers
She enabled day and time targeting
She increased media spend, which moved her to a higher rate tier
Your agency has set up a purchase order (PO) number at the billing profile level in Bid Manager.
As an invoice split level
Directly below the Order Details
In the upper top corner of the invoice
As a payment coupon
While examining your invoice, you notice a charge that is incorrect.
After paying the invoice
On the last day of the sixty-day billing cycle
After the third day of the month, but prior to the twenty-fifth
Prior to paying the invoice
Alex is in charge of DoubleClick billing for his agency. He’d like to separate charges on his Bid Manager invoice so he can clearly see the costs of media fees and platform fees.
Assign an Itemization level as “Separate media and platform” fees
Make adjustments based on the sixty-day rolling invoice cycle
Fill out the “Billing invoice code” field
Add the information to the “Invoice detail level” field
Purchase order (PO) number