Why this matters
A shared account can contain invoices for different services and renewal periods.
Step by step
- Maintain a private mapping between project, product, domain, invoice reference and responsible payer.
- Review each currency separately and flag unknown or apparently overlapping items for billing clarification.
- Your records should explain each charge without treating all invoices as the same project or adding different currencies.
Keep the result of the final check and any unresolved question with your project records.
Availability depends on the product, permissions and management agreement. Use the existing support conversation for the same issue.
