Customize Billing Type
Using the billing type setting, you can decide whether items from a contract should be included in the cumulative monthly invoice or billed separately. Please note that if the “Separate Invoice” setting is selected, the billing date is ignored.
Billing Types
| Setting | Explanation |
|---|---|
| Combined Invoice | With this setting, you will receive a cumulative invoice on the billing date of the associated organization. All contracts and items are billed together. |
| Separate Invoice | With this setting, items from the selected contract are billed separately. The billing date is ignored in this case, and you will receive a separate invoice on the contract billing date. |
Change Setting
Log in to the Customer Center at account.creoline.com and navigate to the menu item My Organization → Contracts. Select the contract for which you want to adjust the setting.
Click the Change Billing Type button. In the dialog box that appears, you can choose whether you want to bill this contract jointly or individually. Then confirm your selection by clicking the Save Changes button.
If you select “Separate Invoice,” you will receive a separate invoice on the contract billing date, regardless of the billing date.
The “Combined Invoice” setting is preselected by default for new contracts.