To invoice sub customers, click into the “Invoices” section on the left side of the Business Manager and into the “customers with orders to invoice” yellow notification.

All sub customers will now display under the parent customer in the orders ready to be invoiced list.

Clicking “Start invoice” will aggregate all orders for all sub-customers associated with the parent customer on a single order. Clicking “Invoice directly” will create a one-off invoice for the individual sub-customer, and will be billed directly to the sub customer.

Click “Start invoice” to begin the invoice creation process.

Select a commercial customer to invoice and click “Next.”

All invoices for the sub customers orders will appear in this list under “Orders to be invoiced.”

To proceed, click “Next.”

Enter in a memo and payment due terms and click “Generate Invoice.”

This invoice will be sent to the parent customer associated with this invoice. The sub customers will not receive any information about their invoice.