解决发票问题

解决您的广密告票保存的问题。。。。。。

发票重叠

有时，，，，，，，，您可能会看到发票日期重叠。。。。。。这并不是由于您要为统一点击支付两次用度。。。。。�？？？？？赡艿贾路⑵比掌谥氐�的缘故原由有以下两个：

• 统一日期重叠：若是您在中午抵达信用额度，，，，，，，，发票会关闭，，，，，，，，然后另一张发票将在统一天开立并且您的信用额度会被重置，，，，，，，，此时您通�；；；；；峥吹酵骋蝗掌谥氐�。。。。。。

• 数天重叠：若是我们确认您在发票开具日期之前收到的点击无效，，，，，，，，就会为这些无效点击开立一张统一时间段的新发票，，，，，，，，此时您可能会看到数天的发票日期重叠。。。。。。例如，，，，，，，，您收到一张本月 1 日到 15 日的发票，，，，，，，，稍后我们通过流量验证发明该发票中包括无效点击。。。。。。由于我们无法更新已开具的发票，，，，，，，，因此将开立一张统一时间段的新发票，，，，，，，，其中赠予金额或扣款将显示为发票盘货。。。。。。请参阅下面的【发票盘货】部分相识更多详情。。。。。。

您的发票、广告运动治理和广密告票历史纪录页面中的金额保存差别

广告运动治理控制面板中的“支出”列将显示广告运动的总点击用度。。。。。。由于完成流量验证可能需要长达 72 小时，，，，，，，，因此若是您正在审查的日期规模包括最近三天的支出，，，，，，，，您可能会发明广告运动治理控制面板和您的发票中的金额保存差别。。。。。。

广密告票历史纪录页面上的“目今账单周期”部分天天更新，，，，，，，，并会显示累积发票（包括所有无效点击）的动态视图。。。。。。由于流量验证可能需要长达 72 小时才华反应出来，，，，，，，，因此您可能会看到“目今账单周期”部分的金额与该时代发票上的现适用度之间保存差别。。。。。。

要想知道您被收取简直切金额，，，，，，，，请审查您的发票。。。。。。

一个月内有多张发票

我们会在您每次累积一定金额的点击用度（即信用额度）时向您收费。。。。。。若是您在该月竣事前凌驾信用额度，，，，，，，，我们每月可能会向您收取不止一次用度。。。。。。若是您没有凌驾信用额度，，，，，，，，我们每月仅向您收取一次用度，，，，，，，，即每月的第一周。。。。。。

发票盘货

您账户的赠予金额或扣款会作为盘货显示在发票中。。。。。。我们会先将赠予金额应用于您的广密告票，，，，，，，，然后再通过您的付款方法收费。。。。。。

由于以下种种缘故原由，，，，，，，，您的账户可能会收到赠予金额：

• 赠予金额： 您的账户可能已收到免费点击额度。。。。。。

• 无效点击： 若是我们检测到您的广告有无效点击，，，，，，，，或者验证了最初被视为无效的点击，，，，，，，，您的账户可能会收到一笔赠予金额或扣款，，，，，，，，用于赔偿这些点击。。。。。。若是我们验证了最初被视为无效的点击，，，，，，，，可能会在发票的盘货部分将其添加为扣款。。。。。。详细相识流量验证

• 逾额投放赠予金额： 若是广告运动获得的点击量凌驾每月总预算，，，，，，，，您的支出和每月预算之间的差额可能会返还到您的账户。。。。。。

您可以在发票底部“汇总”部分的盘货总计行中找到所有盘货。。。。。。

无法下载发票

若是您无法下载发票，，，，，，，，请实验使用其他浏览器。。。。。。推荐使用 Chrome 和 Firefox 浏览器。。。。。。

 亚马逊官网原文详情：

Troubleshoot your invoice

Resolve an issue with your advertising invoice.

Invoice overlaps

Occasionally, you might see an overlap in the invoice date. This is not because you are being charged twice for the same click. Invoice date overlaps can occur for the following two reasons:

• Same-date overlap: you will frequently see a same-day overlap when you reach your credit limit in the middle of the day and your invoice closes, then another invoice is opened that same day and your credit limit is reset.

• Several-days overlap: you might see an invoice date overlap of several days when we confirm invalid clicks received prior to the invoice issue date and we open a new invoice for the same period to account for those invalid clicks. For example, you’re issued an invoice for the period of 1st to 15th of the month, and later we discover through traffic validation that there were invalid clicks included in that invoice. Because we can’t make updates to an issued invoice, we’ll start a new invoice for the same period where any credits or debits will appear as invoice adjustments. See Invoice adjustments section below for more details.

Different amounts in your invoice, Campaign Manager , and Advertising Invoice History page

The Spend column in the Campaign manager dashboard shows the total click charges for your campaigns. Because it can take up to 72 hours to complete traffic validation, if you’re looking at date ranges that include spend from the last three days, you may see a discrepancy between the amount in Campaign manager dashboard and your invoice.

The Current billing period section on the Advertising Invoice History page is updated daily, and shows a dynamic view of your accumulating invoice, including any invalid clicks. Because traffic validation can take up to 72 hours to be reflected, you may see a difference between the amount in the Current billing period and the actual charge on your invoice for that period.

To see the exact amount you were charged, refer to your invoice.

Multiple invoices in a month

We charge you each time you accumulate a certain amount of click charges, or credit limit. You may be charged more than once per month if you exceed your credit limit before the month is over. If you do not exceed your credit limit, you are charged only once per month, the first week of the month.

Invoice adjustments

Credits or debits to your account are shown in your invoices as adjustments. We will apply credits to your advertising invoice before charging your payment method.

You may receive credits to your account for various reasons:

• Promotional credits: You might have received free click credits to your account.

• Invalid clicks: If we detect invalid clicks on your ads or we validate clicks initially considered invalid, you may receive a credit or a debit to your account to compensate for those clicks. If we validate clicks initially considered invalid, we may add them as a debit in the adjustments section of your invoice. Learn more about traffic validation

• Over-delivery credits: If a campaign receives clicks that exceed the overall monthly budget, the difference between your spend and your monthly budget may be credited back to your account.

You will find any adjustments in the Total adjustments line in the summary section at the bottom of the invoice.

Can’t download an invoice

If you’re not able to download your invoice, try using a different browser. The recommended browsers are Chrome and Firefox.

 文章泉源：亚马逊官方网站