To route all invoices across multiple Subscriptions for a Customer and send them to a single Billing Contact, edit the Subscription(s) as follows.
- Navigate to Menu > Contracts & Orders > Subscription Contracts.
- Click Change from the More menu.
- Scroll down to the Subscription Information section.
- Toggle Generate Separate Invoice OFF.
Note: When this setting is toggled ON, each Invoice is routed to individual Billing Contacts that may not be the same contact.
5. Save when finished.
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