Selecting the user that will receive invoices: Difference between revisions
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This [[Users|user]] can be changed at any time. | This [[Users|user]] can be changed at any time. | ||
If the [[Users|user]] does not already have access to OdataLink, you will need to [[Inviting users to my account|invite them as an Administrator]]. | |||
Note that all '''Administrators''' can update the [[Subscription|subscription]]. The '''Billing Admin''' is only used to choose which [[Users|user]] will receive invoices and payment emails. | Note that all '''Administrators''' can update the [[Subscription|subscription]]. The '''Billing Admin''' is only used to choose which [[Users|user]] will receive invoices and payment emails. | ||
Revision as of 19:46, 26 September 2022
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.
If the user does not already have access to OdataLink, you will need to invite them as an Administrator.
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.
- Select 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.