Where can I find my Adjust invoices?

They live in the Adjust dashboard at dash.adjust.com under Account settings then Billing. The section is only visible to users with billing permissions, which usually means the account owner, finance contact, or someone explicitly granted the role. If you do not see Billing at all, your role does not include access and you need to ask the account owner to either add you or pull the PDFs on your behalf.

Does Adjust email invoices automatically?

Yes, invoices are sent by email to the billing contact on the account when they are issued. Monthly and quarterly contracts generate a new email each billing cycle, and annual-paid contracts send one email at the start of the contract year. If invoices are arriving at the wrong address, update the billing contact in Account settings. Multiple billing contacts are supported on enterprise contracts.

What is the difference between Adjust and AppLovin on my invoice?

AppLovin acquired Adjust in 2021, but the billing entity on every invoice is still Adjust GmbH, based in Berlin. That means the seller on your PDF, the VAT number, and the bank details belong to the German entity, not to AppLovin Corp. If your AP system already has AppLovin as a vendor from a different product line, add Adjust GmbH as a separate vendor to avoid reconciliation confusion.

How is Adjust priced and why is my invoice so large?

Adjust uses usage-based pricing, typically tied to tracked installs or in-app event volume, with tier thresholds negotiated annually through an account manager. Contracts skew enterprise, so a single invoice can easily be a five-figure number, particularly if you are on an annual-paid plan that covers the whole year up front. The dashboard shows what was billed, not how the tier was priced. Keep your signed order form handy when reconciling.

Why is there VAT on my Adjust invoice?

Adjust GmbH is incorporated in Germany, so EU VAT rules apply. If you are an EU business with a valid VAT ID registered on your Adjust account, you get a reverse-charge invoice with VAT at 0%. If your VAT ID is missing or invalid, German VAT will be added at the standard rate. Non-EU customers are generally not charged EU VAT, but the exact treatment depends on your country and should be confirmed with your accountant.

Can I bulk download all my Adjust invoices at once?

Not from the dashboard. The Billing page downloads one PDF per click. Most Adjust contracts only generate a handful of invoices per year, so the volume is lower than on usage-billed SaaS portals, but the amounts are large enough that nobody wants to miss one. Teams managing multiple Adjust contracts across different app portfolios often route them through an automated pipeline so nothing slips.

How do I add my VAT ID or tax number to Adjust invoices?

VAT and tax details are usually set during contract signing, not self-serve in the dashboard. If you need to add or update your VAT ID, email your Adjust account manager or the billing contact you were introduced to during onboarding. Updates apply to future invoices only. Past invoices cannot be reissued with a new VAT ID retroactively inside the same tax year without a manual correction from Adjust finance.

Can my accountant access Adjust invoices without seeing the campaign data?

Adjust supports role-based access, and you can grant a user billing-only visibility without giving them access to attribution dashboards or event data. The account owner sets this in Account settings then Team. That said, most finance teams prefer the PDFs land in an inbox they already watch rather than logging into a marketing tool, which is why automating the export is the common pattern.

What happens to billing during a contract renewal?

Renewals are negotiated with your account manager, and the new commitment takes effect on the renewal date printed on the new order form. If your tier changed, the first invoice under the new contract reflects the new price and volume. Overage charges from the previous contract year may appear on a final invoice issued shortly after the renewal date. Check the Billing page in the weeks around renewal so an overage invoice does not sit unread.

How long does Adjust keep old invoices in the dashboard?

Invoices remain accessible in the Billing section for the active life of the account. Since Adjust customers tend to be long-tenured, the history usually goes back several years. We still recommend downloading PDFs into your own accounting system as they are issued. Relying on any vendor dashboard for multi-year tax retention is risky, and for invoices this size the risk is not worth taking.

Why is my Adjust invoice coming from a German bank account?

Adjust GmbH is headquartered in Berlin, and its operating bank accounts are European. That is why the remittance details on the invoice point to a German IBAN rather than a US bank. Budget for the SWIFT or SEPA transfer timing if you are paying from outside the EU, and expect the usual bank FX margin on top if you are paying in a currency other than EUR.

Did anything change about Adjust billing after the AppLovin acquisition?

The commercial structure stayed the same for most customers. Adjust GmbH remains the contracting and billing entity, the dashboard stayed at dash.adjust.com, and the Billing page layout did not change. Some enterprise customers were offered bundled deals with other AppLovin products during renewals, which may show up as separate line items on the invoice. If you see an AppLovin product on your Adjust invoice and were not expecting it, ask your account manager to break out the charges so your bookkeeping stays clean.

How to get Adjust invoices

Step-by-step guide to downloading your Adjust billing documents.

Last verified: 2026-04-24

Step-by-step: download invoices from Adjust

1
Sign in to the Adjust dashboard
Go to dash.adjust.com and sign in with your work credentials. Adjust uses a single sign-in for your organization, and billing visibility is tied to your role. If you are a regular analyst or engineer, you will not see the Billing section at all. Only account owners, finance contacts, and users explicitly granted billing permissions can reach it.
2
Open Account settings and then Billing
Click your account name in the top-right corner, then choose Account settings. In the left sidebar, look for Billing. This is where the current contract summary, invoice history, and payment method live. If you do not see Billing, your role lacks access and you need to ask the account owner to add you or pull the PDFs for you.
3
Filter invoice history by date range
The Billing page shows invoices in reverse chronological order. Most enterprise contracts bill monthly or quarterly, so there are not dozens of entries. Use the date filter to zero in on the period your accountant is asking about. Each row shows the invoice number, issue date, period covered, amount, currency, and payment status.
4
Download each invoice PDF
Click the download icon next to each invoice. The PDF is issued by Adjust GmbH, the Berlin-based entity, with EU VAT applied where required. If you are on an annual contract paid up front, you will often see one large invoice rather than twelve small ones, which is easy to miss if you only scan the current quarter.
5
File by entity and contract year
Rename each PDF with a pattern like date-adjust-amount so it sorts alongside your other marketing vendor invoices. If you have multiple Adjust contracts (common after a merger or when different apps are billed separately), keep them in separate folders and note which app portfolio each contract covers. A single Adjust GmbH invoice can easily be five or six figures, so a filing mistake is expensive to untangle later.

About Adjust billing

Adjust measures what happens after a user taps your mobile ad. Getting the invoice for that measurement out of the dashboard is a much shorter story, but it has a few sharp edges that surprise finance teams the first time they close the books on a new Adjust contract.

Pricing is usage-based, contracts are almost always annual, and the billing entity is German. None of that is a problem on its own. All three together mean the PDF you download needs a closer read than the average SaaS receipt.

Adjust invoices are issued by Adjust GmbH in Berlin, not by AppLovin. AppLovin owns the company as of 2021, but the billing entity, VAT number, and bank details on every PDF are still German. If your accounts payable system has AppLovin as a vendor from somewhere else, add Adjust GmbH as a separate vendor so the payments do not collide.

About Adjust

Adjust is a mobile measurement and attribution platform that tracks installs, in-app events, and campaign performance across iOS and Android. Founded in Berlin in 2012 and acquired by AppLovin in 2021, it remains a separate legal entity, Adjust GmbH, with contracts, invoices, and VAT treatment all running through Germany. Pricing is usage-based and enterprise-focused, typically tied to tracked install volume or event counts, and almost all commercial terms are negotiated annually through an account manager rather than picked from a self-serve tier.

Manual vs automated

Manual

Sign in to the Adjust dashboard
Confirm you have billing permissions
Open Account settings then Billing
Filter invoice history by date range
Download each PDF one at a time
Rename and file by entity and contract year

Automated with Inbox Ledger

Connect Adjust once in Inbox Ledger
New invoices land in your dashboard automatically
Export to Drive, Sheets, or your accounting system

Why people stop doing this by hand

A single Adjust contract for a single app portfolio, invoiced annually, is genuinely manageable. You download one PDF a year and move on.

The friction shows up in three places. First, growth teams with multiple apps or multiple entities often carry more than one Adjust contract, and each contract lives in its own dashboard with its own billing history. Second, overage invoices for exceeding committed install or event volume arrive on a different schedule than the baseline invoice, so "we already did Adjust this quarter" is not a safe assumption. Third, the invoice is always issued by Adjust GmbH in Berlin, which means EU VAT treatment has to be confirmed against your own VAT status and reverse-charge eligibility every time. Get that wrong for a five-figure invoice and the correction is not a five-minute email.

Adjust does not expose self-serve bulk export of billing history. For most customers the volume is low enough that you can live with it; for agencies and holding companies running measurement across several apps, the PDFs still need to flow into accounting automatically rather than wait for someone to remember.

Next step

One Adjust contract, one entity, one annual invoice you already know to expect: the dashboard is fine. Multiple contracts, a recent AppLovin-era renewal, or a finance team that needs every vendor PDF in one place without chasing it: connect Adjust to Inbox Ledger once and stop thinking about it.

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Quick access

Jump straight to the Adjust billing page in a new tab.

Open Adjust billing

Where to look in the dashboard

Account settings then Billing is where invoice history lives for users with the right permissions
Account settings then Team is where you grant or revoke billing access per user
Your signed order form (not the dashboard) defines the committed install volume, event tiers, and annual price
Adjust GmbH is the billing entity; AppLovin is the parent company but does not issue the invoice
Enterprise accounts with custom payment terms sometimes receive invoices by email from an account manager rather than in the dashboard

Before you start — quick checklist

Your legal entity name and address appear on the invoice exactly as they do on the signed order form
Adjust GmbH is listed as the seller, with the German VAT number printed
EU VAT is charged, reverse-charged, or exempt according to your own VAT status, and it matches your accountant's expectation
The invoice period lines up with the contract term (monthly, quarterly, or annual) and not with your calendar preferences
Tracked installs, events, or MAU tiers billed on the invoice match the commitment in your order form
Any overage line items are clearly itemized separately from the committed baseline

Pro tips

Adjust pricing is usage-based, usually tied to tracked installs or event volume, and almost always negotiated as an annual contract through an account manager. The dashboard shows what was invoiced, not how the tier was priced. Keep a copy of your signed order form in the same folder as the PDFs so finance can reconcile the two.
AppLovin acquired Adjust in 2021, and the billing entity is still Adjust GmbH in Berlin. You may see AppLovin branding in some communications, but invoices continue to come from the German entity. If your AP system expects an AppLovin-branded vendor, add Adjust GmbH as the real payee.
EU customers with a valid VAT ID get reverse-charged invoices (VAT printed at 0% with a reverse-charge note). If your VAT ID is not on file with Adjust, VAT will be added at the German rate and it is painful to recover later. Confirm your VAT ID is registered under the billing contact before the first invoice closes.
Overage charges for exceeding your committed install or event volume appear on a separate line and sometimes on a separate invoice a month later. Budget for the possibility at the end of every campaign push, not at the end of the contract year.
Annual-paid contracts generate one invoice up front for the full year. Monthly-paid contracts under the same committed volume generate twelve smaller invoices. Neither is better for bookkeeping, but each needs different handling in your accounting system. Confirm which your contract is on before you try to match them to bank charges.
If you cannot find Billing in the dashboard, your Adjust role does not include billing access. Ask the account owner to grant it rather than forwarding screenshots over Slack. Finance teams need a direct read path, not a courier.

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How to get Adjust invoices

Step-by-step: download invoices from Adjust

Sign in to the Adjust dashboard

Open Account settings and then Billing

Filter invoice history by date range

Download each invoice PDF

File by entity and contract year

About Adjust billing

About Adjust