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How do I set up billing to be done under the parent company?
How do I set up billing to be done under the parent company?
Rain avatar
Written by Rain
Updated over a week ago

Many companies have subsidiaries. In accounting, services are provided to both parent and subsidiary companies, but the invoice is often submitted to the parent company.

How do I set it up to be billed to the parent company?

  1. First, in the edit view of a subsidiary client, choose what its parent company in Uku is
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  2. Then, in the subsidiary Billing Settings view, set the billing to be done under the parent company
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  3. Optionally, add {{original_client_name}} placeholder to subsidiary contract products, which will display the client's name on the invoice line
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  4. Subsidiary invoices now appear under the parent company. If you want one invoice to be created from them, select in the invoicing settings of the parent company to create one invoice from the invoices of the same period.
    It is clearly visible on the invoice to which client one or another invoice line belongs to.

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