To route all invoices across multiple Subscriptions for a Customer to a single Billing Contact, edit the Subscription(s) as follows.
Steps:
- Navigate to Menu > Contracts & Orders > Subscription Contracts.
- Click Change for the desired Subscription.
- Toggle Generate separate invoice for this contract OFF.
Toggling this setting OFF routes Invoices across multiple Subscriptions for a Customer and sends them to a single Billing Contact. Leaving this setting ON routes each separate Invoice to individual Billing Contacts that may not be the same contact.
5. Save when finished.
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