“From a billing point of view, I assume the 1-7 September deduction will be applied against our currently issued Invoice #101 for 08/31-09/06?
Would you prefer I re-issue that invoice with the adjustment applied?
Apologies again for this matter and inconvenience.
cc <@U0AE2DJVABU> <@U07NYHN9TD4>”
Advertiser
almedia
Sender
—
Action
—
Geos / Offers
BE / —
Scope
specific
Exposure
$0.00
Open question
❓ This looks consequential but I couldn't resolve a concrete action (pause/stop/resume/cap). Quoted: "From a billing point of view, I assume the 1-7 September deduction will be applied against our currently issued Invoice …". What action is required?
Coverage
Affiliate
Status
Notified
Acked
109-taggaffiliate-ltd
missing
—
—
130-affiliate
missing
—
—
222-affiliate
missing
—
—
254-affij17
notified
✓
—
38-lk-affiliate
missing
—
—
96-afftune-michal-ingier
missing
—
—
Timeline
When
Event
State
Detail
2026-09-10T16:28
created
action=None geos=['BE'] offers=[] scope=specific
Feedback
Recommendations only — the agent never acts without approval.