Generate Separate Invoice for a Subscription

When creating a Subscription, various settings determine how the Subscription is handled. One setting, Generate separate invoice for this contract allows users to send a single invoice for a Subscription.

This setting found in Subscription Information must be toggled ON in order to edit the Subscription Summary information including Bill To, Ship To, Currency, and Payment terms. Read more in Create a Subscription. When toggled ON, each Invoice is routed to individual Billing Contacts that may not be the same contact. 

When more than one Subscription is created for a customer and you want to group the invoices together and route them to a single Billing Contact, toggle this setting OFF.