How do I determine what to use as the invoice number?


  • I'm filling out an invoice for my Ads payment request and I'm unsure what to use as the invoice number.


It can be a little confusing to figure out what information you should add when constructing your invoice for the first time.


The invoice number is determined by you.

If it is your first Unity Ads payment request, you can use "0000001" if you like, for example.

If you are part of a company, you may wish to speak with your finance team in order to find out what the invoice number should be.

More Information

For more information, take a look at Unity Ads documentation on what information is required in an invoice.

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