> For the complete documentation index, see [llms.txt](https://docs.bunny.com/guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.bunny.com/guide/tour/billing/consolidated-billing.md).

# 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.&#x20;

* 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.


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