# Billing Settings

Default billing settings can now be configured for Advertisers and Affiliates/Publishers.

You can also update the billing settings per Advertiser and Affiliates/Publishers.

**Advertiser Billing History**

![Auto Create Advertiser's Billing](/files/-LthtKwtQUAYxT20aVr6)

**Min Amount：**Less than this bill amount will not be created.

**Auto Create Status**：Auto Create billing or not.

**Auto Create Date**：Date of auto create billing.

![Advertiser Billing History](/files/-LthxA5D8lgmd3XDAkYH)

**Modify Billing**：Save billing 

**Add Billing Row**：Add another offer billing row

**Validate All**：Validate all numbers

**Delete Billing**：Delete billing

**Total Revernue**：Total Revenue for offers

**Reduce**：Reduce for offers

**Pending**：Pending numbers for offers

**Adjustment**：Difference numbers for offers

**Validate Status**：offer numbers confirm status

**Remark**：Reason for reduce

**Operate**：Operate for offers

**If you reduce a offer on advertiser's billing,then the affiliates/publishers billing will automatically generate the reduce amount.Reduce number will be show on affiliates billing-reduce.**

![Auto create affiliates billing](/files/-Lti-PJgOT9Nv458Y-kT)

When you validate all numbers for affiliates,the status will be change to **waitting\_send**,when you send it to affiliates,it will be change to **waitting\_confirm**,when affiliates confirm their billing on affiliates system it will be change to **waitting pay** then **paid**.

![Billing Status](/files/-Lti-fHnPrt8QrWWB9PY)


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