---
schema_version: "1"
id: d84861f6f3a7a502567a33095b0c46a2e1b06fb52666154d8c999d69da2457d1
title: Group Invoices of an Account into a Single Payment Request
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/release-notes/262-0-0/rn_billing_consolidate_payments.md
canonical_url: https://help.salesforce.com/s/articleView?id=release-notes.rn_billing_consolidate_payments.htm&release=262.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 421e464b680c61cea67a8573e5a883881cb51bd059d49566d9f6be2654bfeae5
description: Combine multiple invoices of an account into a single payment request. The invoices are grouped based on currency, saved payment method, and due date window. When you generate invoices, Billing automatically generates a single payment schedule and payment schedule item for the invoices. This enhancement helps your customers save transaction fees by making a single payment request for multiple invoices.
products:
  - Cross Cloud
release: "262"
---
# Group Invoices of an Account into a Single Payment Request

Combine multiple invoices of an account into a single payment request. The invoices are grouped based on currency, saved payment method, and due date window. When you generate invoices, Billing automatically generates a single payment schedule and payment schedule item for the invoices. This enhancement helps your customers save transaction fees by making a single payment request for multiple invoices.

**Where:** This change applies to Lightning Experience in Enterprise, Unlimited, and Developer editions of Agentforce Revenue Management, formerly Revenue Cloud, with the Revenue Cloud Billing license.

**Who:** To combine multiple invoices into a single payment schedule, you need the Payment Admin or the Payment Operations User permission set.

**How:** In the default payment schedule treatment, select **Account** as the grouping source and specify the number of days for the due date window.

#### See Also

- [_Salesforce Help_: Process Payments and Issue Refunds](https://help.salesforce.com/s/articleView?id=ind.billing_payments.htm&language=en_US)