The INVOICES tab is where you view campaign-level billing details across the tour. Depending on the campaign setup, the tab can help you review:
Channels and sub-channels associated with each campaign
Run dates for invoiced activity
Costs tied to individual campaigns or invoice groups
Notes that provide billing or reconciliation context
Actualized costs used to compare planned versus billed spend
This tab is especially useful when a tour includes multiple campaigns, vendors, or non-digital placements that need invoice backup and grouped cost tracking.
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Instructions on uploading and associating an invoice to an Tour campaign are covered within the articles about Budgeting, Invoices & Settlement Packs.