We first mentioned the addition of the Billing Invoice Notation field in our full v1.12 Release Notes. At the time of the release, this field was not yet fully supported and was available only for testing purposes. As of this week, you may start taking full advantage of this optional feature. The Billing Invoice Notation field allows you to streamline your billing process by associating each campaign with a code from your billing system or other internal systems. This code will appear on future DFA billing invoices.
Your questions, about this feature or otherwise, are always welcome on the forum.
-- Joseph DiLallo, the DFA API Team
Billing Invoice Notation Available For Use
Monday, January 10, 2011 | 2:57 PM
Labels: billingInvoiceNotation, CampaignRemoteService