Requesting shorter PDF invoices - Amazon Billing
Services or capabilities described in Amazon Web Services documentation might vary by Region. To see the differences applicable to the China Regions, see Getting Started with Amazon Web Services in China (PDF).

Requesting shorter PDF invoices

The Amazon PDF invoice contains the Amazon Web Service charges for the payer account (management account) and associated member accounts that are part of your Amazon Organizations.

This Amazon PDF invoice has the following sections:

  1. Overall invoice summary

  2. Amazon Web Service summary for all accounts

  3. Summary activity for member accounts

  4. Detailed activity for member accounts

When you request this feature for your account, member account details are removed from the PDF invoice, so that you receive fewer pages.

Note

This feature only removes the member account details from the PDF invoice. You can continue to view this information in the Billing and Cost Management console and Amazon Cost Explorer.

You can request the following PDF invoice summary options:

Invoice summary option 1

Option 1 contains the following sections:

  1. Overall invoice summary

  2. Amazon Web Service summary for all accounts

  3. Summary activity for member accounts

Option 1 excludes the detailed activity for member accounts.

Invoice summary option 2

Option 2 contains the following sections:

  1. Overall invoice summary

  2. Amazon Web Service summary for all accounts

Option 2 excludes the summary activity and the detailed activity for member accounts.

To request either option, see the following procedure.

To request shorter PDF invoices

  1. Sign in to the Amazon Support Center Console as the payer account.

  2. Create an Account & billing support case.

  3. For Service, choose Billing.

  4. For Category, choose Consolidated Billing.

  5. Follow the prompts to create your support case.

  6. In the case details, specify which PDF invoice summary that you want for your account: Option 1 or 2.

    After the support agent completes your request, your next available invoice is updated to use your requested invoice option. This feature doesn't apply to previously generated invoices.

Note

You can follow the same procedure to change your invoice summary option or request the original PDF invoice summary for member accounts.