# Consolidated billing Consolidated billing automatically combines queued invoices in a bill run. There are situations where you are not interested in processing or issuing an invoice on its own. * The amount may be smaller than the processing fees incurred. * A customer make many changes to their subscription via the customer portal, which results in a many small invoices. When the **consolidated billing** setting is enabled for an account, any invoices generated in the middle of a billing cycle will automatically go into the `queued` state and will be included in the next bill run. Once a queued invoice is invoiced, it will transition to the `consolidated` state. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.bunny.com/guide/tour/billing/consolidated-billing.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.