# Bill runs The bill run is responsible for generating invoices on an account's billing day. It runs every day at 8:15 am in the entity's timezone and performs the following functions. * Processes all accounts who's billing day is the current day * Merges any pending invoices for accounts that use consolidated billing * Aggregates usage records for subscriptions with usage-based charges * Calculates sales tax or VAT * Generates an invoice for each account Once the job has completed, a summary record is produced that shows how many invoices were generated, how much money was invoiced etc. If you have multiple entities, each entity will be processed in a separate bill run.

By clicking on a row in the table, you will get a new table with all the invoices that were generated.

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