It would be useful if the invoice showed usage by zones since the last bill (or there was some report that did this).
We have multiple franchises within our company using different zones within KeyCDN. Every bill, accounts ask me for the split, and I have to set the reporting to the bill date range and work out the percentage usage for each zone.
Ideally, zones will have a billing tag (e.g. Franchise1) and the invoice will group by this tag rather than zone.
Alternatively, I need to set up an account for each franchise, but importing the zones will be a lengthy process.