Consolidate your invoices

Consolidated billing is a great way to simplify your billing process. By default, invoices are generated for each sub-manager account, which may not be ideal for large advertisers with many sub-manager accounts. When you opt into consolidated billing, you’ll receive just one monthly invoice, per manager account, or per billing setups. This article will show you how to find out if you qualify to use consolidated billing, and how it works.

To set up consolidated billing, contact Google Marketing Platform billing support.

Requirements for consolidated billing

  • Only accounts linked to the same manager account can be on one consolidated invoice.
  • All accounts selected to share an invoice must use the same invoice setups such as payer, currency, an invoice recipient list and other invoice settings.

Search Ads 360 account

This is the manager account you access when you sign in, and it's used to create and manage ad campaigns. A Search Ads 360 manager account can have multiple sub-manager accounts. Each sub-manager account must connects to a single billing setup.

Billing setup

Contains invoice and payment details used to generate and deliver invoices. A single billing setup can be linked to multiple sub-manager accounts as long as they share the same billing setup settings.

On the invoice you’ll see:

  • Costs for each Search Ads 360 sub-account
  • Purchase order number
  • Total amount due

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