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Search for the account that you would like to individually invoice, in this case we will use the above structure and search for sub-account 1
Once you have loaded the account click the Tools tab page and then select Invoicer
From here, you can specify the invoicer (who will receive the bill) and depending on your version the tax configuration to use. Invoicers can be set to the current account or any accounts above the current account in the hierarchy (parent account, owner account)
Invoicer: the account that will be billed for all non-usage transactions
Usage Invoicer (introduced in EngageIP 8.5.25.0): the account that usage transactions will be billed to
Tax Invoicer (introduced in EngageIP 8.5.27.1): specifies which account's tax settings to use when calculating taxes (e.g. observe the tax invoicer's tax code, account tax category, etc.). Only accounts in the same hierarchy can be selected as a tax invoicer (i.e. parent account, owner account)
Note: if the Tax Invoicer is selected on an account it will override the ‘Bill Accounts Using Invoicer Taxes’ setting if that setting is configured on the owner
Select Save
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