> ## Documentation Index
> Fetch the complete documentation index at: https://docs.edbb.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Request a Monthly Consolidated Invoice

> EDBB can align all active services to a single billing date so you receive one monthly invoice.

## Why Consolidate

<Info>
  Aligning renewals onto one date simplifies budgeting and accounting—especially if you manage multiple VPSs or projects.
</Info>

* Fewer invoices to track each month.
* One payment covers every active service aligned to that cycle.
* Ideal for finance teams that reconcile expenses on a set day.

## How Consolidation Works

* Support assigns a target billing day (for example, the 1st or 15th).
* You receive a pro-rated adjustment invoice to sync current services.
* After payment, renewals occur on the chosen date. New services follow their own cycle unless you request another alignment.

## Request the Change

<Steps>
  <Step title="Pick your target date">
    Choose the day that fits your accounting schedule.
  </Step>

  <Step title="Message Support">
    Contact us via messenger or email with the desired date and list of services to align.
  </Step>

  <Step title="Settle the adjustment invoice">
    Pay the one-time pro-rated invoice we generate. We’ll confirm once consolidation is active.
  </Step>
</Steps>