Using the collective invoice
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Valid for all IONOS partner programmes.
You can use the collective invoice function within the IONOS Partner Program to summarise all contracts for a customer number in one invoice. You can use this function for your own contracts and those of your customers. This article explains how to do this.
Requirements
Domain and web hosting products must be invoiced.
Full access to the customer account
Conversion of customer contracts
Log in to the IONOS Partner Portal with your access data.
Select the menu item Clients.
Click on the desired customer tile to open the data group Collective invoice data group.
Confirm your selection by clicking on the Activate.
Please note that the changeover to collective invoicing doesn't take effect until the start of the next billing period.
Switching off the collective invoice function
To deactivate the collective invoice again, go back to the collective invoice data group at IONOS Partner Portal. Click on Deactivate to switch off the collective invoice and return to the original invoice dates.
Note
A new change to the collective invoice is only possible after a waiting period of two months.
Converting your own contracts
How to convert your own contracts to collective invoicing is described in the Help Centre article Retrieving invoices with IONOS, section "Activating collective invoices". Please note that the switch to collective invoicing doesn't take effect until the start of the next billing period.