---
title: Understanding Your Lee Enterprises Invoice
description: How to read invoices
---

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# Understanding Your Lee Enterprises Invoice

**With Lee's new billing experience, each advertising campaign or order may generate its own invoice. This makes it easier to connect a charge directly to the advertising campaign, products, and activity that created it.**

**![](https://learn.amplifieddigitalagency.com/hs-fs/hubfs/image-png-Sep-08-2026-02-17-12-7571-PM.png?width=572&height=715&name=image-png-Sep-08-2026-02-17-12-7571-PM.png)**

 

**[Download an Example Invoice](https://learn.amplifieddigitalagency.com/hubfs/Performance%20-%20Show%20Each%20Line%20-%20Including%20Costs.pdf?hsLang=en)**

 

Your individual invoices are available through the **Lee customer portal** and support the activity summarized on your monthly statement.

**What is an invoice?**

An invoice is the detailed billing record for a specific advertising campaign or order.

Your invoice may include your **Invoice Number, Account Number, Campaign Number, Invoice Date, campaign or billing dates, Purchase Order information, campaign description, advertising products, and the amount billed**.

Because invoices are tied more directly to individual campaigns, a customer running several campaigns during the month may have several invoices. Those invoices are then brought together on your monthly statement, which provides the consolidated view of your overall account.

**Why do some invoices show more detail than others?**

Not every advertising campaign needs the same level of billing detail. Lee's new billing system allows the invoice detail to be selected based on the campaign.

You may see one of three levels of detail:

- **Campaign Summary** – Shows the campaign description and total amount without breaking out the individual products.
- **Product Detail Without Costs** – Shows the individual products included in the campaign while keeping the campaign price together as one total.
- **Product Detail With Costs** – Shows the individual products included in the campaign along with the amount associated with each product.

For example, a bundled advertising package may appear as a single campaign total, while another campaign may show separate print, digital, or other advertising products and their individual costs.

Regardless of the detail level, the invoice total represents the amount billed for that invoice.

**Why am I receiving or seeing an invoice?**

Invoices provide the supporting detail behind the charges on your account.

Your **monthly statement remains the primary consolidated billing communication** you receive from Lee. Individual invoices are not intended to replace the statement or create multiple separate monthly billing communications.

Instead, invoices give you the ability to look behind the statement and understand which campaign or order produced a particular charge.

A simple way to think about it is: **the invoice explains the individual campaign charge; the statement brings all of your account activity together.**

**What should I review on my invoice?**

When reviewing an invoice, confirm that the Campaign Number or description matches the advertising you purchased, review the billing or campaign dates, verify any Purchase Order information, review the products shown, and confirm the invoice total.

If your invoice includes detailed product lines, you may also see information such as publication or product names, run dates, quantities, impressions, or other product-specific details.

The amount of detail displayed depends on the invoice detail selected for that particular campaign.

**How do invoices relate to my monthly statement?**

Each campaign or order may create its own invoice, but your monthly statement combines those invoices with the rest of your account activity.

Your statement may include current invoices, previous unpaid balances, payments, credits, adjustments, refunds, and finance charges when applicable.

This gives you two different views of your billing:

**Invoice = detail for a specific campaign or order.**  
**Statement = consolidated view of your entire account.**

**What action should I take?**

You can review and download your invoices through the **Lee customer portal**.

If you are making an online payment through the portal, you will select the specific invoice or invoices you want your payment applied against. This helps ensure your payment is applied to the intended advertising activity.

If the information on an invoice does not match what you expected, contact Lee before making payment so we can help review the campaign and billing details.

**Where do I go with questions?**

If you have a question about the advertising shown on an invoice, you may contact your Lee sales representative.

For questions about invoice balances, payments, credits, or other billing activity, contact **Lee Enterprises Advertising Billing at** [**advertiserbilling@lee.net**](mailto:advertiserbilling@lee.net).

Whenever possible, include your **Account Number, Invoice Number, and Campaign Number** so we can quickly locate the invoice you are asking about.

- [Payment Portal](https://learn.amplifieddigitalagency.com/advertiserportal/payment-portal?hsLang=en)
- [Statement and Invoices](https://learn.amplifieddigitalagency.com/advertiserportal/statement-and-invoices?hsLang=en)
- [Support](https://learn.amplifieddigitalagency.com/advertiserportal/support?hsLang=en)
- [Order Confirmation](https://learn.amplifieddigitalagency.com/advertiserportal/order-confirmation?hsLang=en)

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Questions? Please call our Finance Dept at 1-800-798-1717, email at advertiserbilling@lee.net or contact your sales rep.

To pay your statements and invoices online, please visit the [Advertiser Payment Portal. ](https://leetest.navigahub.com/portal/Client/LEE/l)

[mailto:advertiserbilling@lee.net](mailto:advertiserbilling@lee.net)

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