How can I receive an annual consolidated invoice for all CMS‑10R devices?

To receive an annual consolidated invoice for all CMS‑10R devices, you must first create a billing group and then assign the relevant devices to this group.

1. Open your profile.
2. Go to the account settings in the top right corner.
3. Select Billing groups.
4. Create a new billing group.
5. Configure the billing period and payment method.
6. Save the settings by selecting Apply.
7. Then switch to the device view and open the Service profile of each device.
8. Assign all CMS‑10R devices individually to the created billing group.

Note:
Billing groups can only be created and managed by the owner of the devices.