---
title: "Billing Indicators"
slug: "billing-indicators"
updated: 2026-08-10T20:22:26Z
published: 2026-08-10T20:22:26Z
canonical: "help.idibilling.com/billing-indicators"
---

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

# Billing Indicators

The Billing Indicators window is displayed when you click the **Billing Indicators** link on the Additional Info tab on the Edit Customer Info form.

1. Select/check the desired indicators and click **Save**.

- **Pull Invoice -** Check if you do not want the invoice sent out to a customer automatically, but want to handle it in a special manner.
- **Suppress Invoice Print -** Check if you do not want the customer to receive a printed paper invoice. For example, if the customer receives invoices via OnlineBill, a paper invoice does not need to be printed.

> [!NOTE]
> Note
> 
> The Suppress Invoice Print option for OnlineBill users may be automatically set via Configuration in OnlineBill Release 1.3 and higher. Please refer to the OnlineBill Configuration Guide on E-Support.
- **Child Sort Order -** Select either Account Number (default) or Customer Name from the drop-down list to set the order of Corporate Child invoices.
  - Account Number - Child invoices are sorted by account number.
  - Custom Name - Child invoices are sorted by name.