> For the complete documentation index, see [llms.txt](https://support.hugoffers.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.hugoffers.com/hugoffers-reference-guide/billing-settings.md).

# 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](https://1657844935-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-Lqy6ANIkDOJ0f2iOP3Z%2F-LthlqHKejMab00NDjgZ%2F-LthtKwtQUAYxT20aVr6%2Fimage.png?alt=media\&token=8950fb26-b7a0-4eef-adf5-d189ff402539)

**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](https://1657844935-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-Lqy6ANIkDOJ0f2iOP3Z%2F-LthlqHKejMab00NDjgZ%2F-LthxA5D8lgmd3XDAkYH%2Fimage.png?alt=media\&token=3c545ac4-4c48-44fb-96d9-de2b82fad5f9)

**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](https://1657844935-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-Lqy6ANIkDOJ0f2iOP3Z%2F-LthlqHKejMab00NDjgZ%2F-Lti-PJgOT9Nv458Y-kT%2Fimage.png?alt=media\&token=514b6e5f-570e-48ce-9df0-1279b35c0201)

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](https://1657844935-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-Lqy6ANIkDOJ0f2iOP3Z%2F-LthlqHKejMab00NDjgZ%2F-Lti-fHnPrt8QrWWB9PY%2Fimage.png?alt=media\&token=0b5bb122-9dda-4843-9311-6465bbcfe813)