Create a collective invoice for companies

Create a customer profile for your company and add a company invoice as the default payment method. Read the article "Create an invoice recipient" to learn more about how to set up the invoice recipient payment method.
When there is a customer profile with company invoice as the default payment method, each individual who will have a subscription through the company needs to have their own customer profile with the correct type of subscription. In order for the company to then be invoiced the monthly fee for all people, the company profile is specified as the payer for the subscription. To find out how to do this, read the article "Other payer".
After the company profile has been specified as the payer, all subscription withdrawals will be invoiced to the specified company. Each individual person will be on their own line with their name specified.

NOTE: In order for the collective invoice to be created, all subscriptions need to have the same payment date.

Last edited: 18/2-2026

Here we will go over the easiest way to create a collective invoice for multiple customers to one company.