Selecting the billing admin user: Difference between revisions
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# Select '''Account / Subscription''' item in the menu. | # Select '''Account / Subscription''' item in the menu. | ||
# Click on the '''Manage Invoice Recipients''' button. | # Click on the '''Manage Invoice Recipients''' button. | ||
# Tick or untick the users. | # Tick or untick the users' '''Invoices''' option. | ||
# Click the '''Save''' button to save the changes. | # Click the '''Save''' button to save the changes. | ||
Revision as of 22:14, 12 February 2025
When subscribing to OdataLink, you will need to choose the primary 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 primarily used to determine the account owner, control the details included on the invoice and 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 Manage Invoice Recipients button.
- Tick or untick the users' Invoices option.
- Click the Save button to save the changes.