In each invoice you have a specific line for each requester. If you added an Accounting reference, these lines will be divided according to these and not by requester but the e-mail account of each requester is still included in each line. For this information to be available in each invoice, please make sure each requester has their own account. If everyone uses the same requester name that will be the only one appearing in your invoice. This applies both to tasks and credit purchases.
Was this article helpful?
Thank you!