If you need a billing profile with the same currency and organization name as an existing one, but with different settings (for example, invoice level, PO, email contacts, or bill-to address), you can copy the existing profile and edit the necessary details. Then, move the advertiser to the new profile.
Make a copy of a billing profile
Before you start, check the billing profile you want to copy and confirm the organization name, invoice currency, and bill-to country are correct. Click Billing summary, then Manage settings and find the "Payments profile" section.
- In the list of billing profiles, click Create copy to create a new billing profile with the same organization name.
- Enter an invoice name. The invoice name you use is for your own purposes, and won't appear on your actual invoices.
- Select your preferred invoice level options.
- Enter a PO number (if applicable).
- Click Save.
Create a new billing profile
If you need a new billing profile for a currency or organization name that does not exist in your current list of billing profiles, contact billing support.
