---
title: "Merging Team Invoicing"
slug: "merge-team-billing"
updated: 2022-08-02T10:16:35Z
published: 2022-08-02T10:16:35Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Merging Team Invoicing

Merged invoicing lets you combine the purchases of all team members and have the relevant invoices sent to a designated paying customer within the team.

          The team paying customer isn't a team adminby default.

          

If you want to make the team paying customer to also be a team administrator, check out our article on [Team Administrators](/v3/docs/team-administrators).

---

1. Log in to [dashboard.nexudus.com](https://dashboard.nexudus.com/) if you aren't already.
2. Click [**Operations > Teams**](https://dashboard.nexudus.com/operations/teams).
3. Click on the team you want to edit.
4. Click on the **Billing** tab.
5. Select the paying customer from the drop-down list.
6. Enable the **Merge all invoices for this team** toggle.

![Teams_MergeBilling](https://cdn.document360.io/4f9a66c7-3dbb-4052-97d8-5439302e1512/Images/Documentation/Teams_MergeBilling.png)

1. Click the **Save Changes** button.

---

You've successfully merged invoicing for this team. All new purchases made by any member of the team will be charged and invoiced to the team paying customer.