Learn how to create a bill run for a parent account to consolidate invoice details from child accounts.

1. Navigate to Customers > Customer Accounts.
2. On the All Customer Accounts page, click the parent account name in the Customer Name column.
3. On the account details page, click Create Bill Run on the top right to open the Create Bill Run page. For how to create a bill run on this page, see Create bill runs.

After the bill run, you will find the consolidated invoice details in the parent account containing the charges of the subscriptions belonging to the child accounts.