The pdf invoice file sent to the partner has three broad sections.

• The first page has the Invoice number details and payment terms.
• The second section is a summary of customer list with respective total amount due against each customer.
• The third section has a subscription wise subtotal for each customer

The details help partner to identify their per customer cost as part of a single bill from rhipe. As a usual practice partners have their own mechanism to bill their customers based on this input.

Refer to the page here for more help