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Consolidated billing for your organizations

Quriobot now supports consolidated billing (or grouped billing)!

Paying entity: You can enable consolidated billing (or grouped billing) by configuring, per organization, who the paying organization is. To do this go to the Billing menu item > Details > Select paying organization for consolidated billing

Invoices: the invoice will explicitly show if a different organization has paid for that invoice in the header of the invoice.


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See also
  • Quriobot usage, invoices, and their payments
  • The order process, payment method(s) and checkout