Each time you send a new campaign for review an Order is generated. You can download it as a pdf file to send it out to your customers or colleagues. It is a written confirmation we have received your request to launch your Campaign.
Every order has its unique number starting with A and there is always one unique Order assigned to one unique Campaign.
On the Orders screen there is:
- Order Number,
- Campaign Number,
- Total Net: total budget VAT/TAX excluded (if applicable),
- Total Gross: total budget VAT/TAX included,
- Bank Account: account number for the payment,
- Status: status of the payment,
- Campaign details.
To see the details of your Order click Order Number and a new page will load.
From the Order Details view, you can go to the campaign details by clicking the Campaign Details button or you can generate a new pdf file with your order by clicking the PDF button.
To learn more about the Order Details like Campaign Number, Name, Type please go to: https://learn.adtonos.com/docs/advertiser/launching-new-campaign/campaign-details/
