Selecting the user that will receive invoices: Difference between revisions
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m Nic moved page Selecting the user that will received invoices to Selecting the user that will receive invoices without leaving a redirect |
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To select the user that will received invoices, follow these steps. | To select the user that will received invoices, follow these steps. | ||
# Click on your '''Account | # Click on your '''Account / Subscription''' item in the menu. | ||
# Click on the '''Select Billing User''' button. | # Click on the '''Select Billing User''' button. | ||
# Select the '''User''' using the dropdown. | # Select the '''User''' using the dropdown. | ||
Revision as of 22:23, 22 August 2021
When subscribing to OdataLink, you will need to choose the user that will receive all invoices and payment emails. This user will be flagged as the Billing Admin as they will be considered an Administrator of the account.
This user can be changed at any time.
Note that all Administrators can update the subscription. The Billing Admin is only used to choose which user will receive invoices and payment emails.
Steps
To select the user that will received invoices, follow these steps.
- Click on your Account / Subscription item in the menu.
- Click on the Select Billing User button.
- Select the User using the dropdown.
- Click on the Set Billing User button.