As part of the billing features Gelato offers, you have the option to receive your billing in two different ways. You can choose to have one invoice per order or a monthly consolidated invoice based on:
- Billing Entity
- Project Code / Cost Center
- User placing the orders
To enable consolidation you need to:
Go to your Gelato account (left hand menu - select Billing). Enter Billing entities section and select the entity you want to update. The options will be displayed as below.
Once you have selected an option, click 'Save' to save the changes to the Billing Entity.
Depending on your account set-up (Cost Center/Project Codes) you will see the below options: