Create a new billing profile

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.

1. In the list of billing profiles, click Create copy to create a new billing profile with the same organization name.
2. Enter an invoice name. The invoice name you use is for your own purposes, and won't appear on your actual invoices.
3. Select your preferred invoice level options.
4. Enter a PO number (if applicable).
5. 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.