Selecting the user that will receive invoices: Difference between revisions
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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 Name''' in the top- | # Click on your '''Account Name''' in the top-left corner of the screen. | ||
# 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 21:30, 13 January 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.
Steps
To select the user that will received invoices, follow these steps.
- Click on your Account Name in the top-left corner of the screen.
- Click on the Select Billing User button.
- Select the User using the dropdown.
- Click on the Set Billing User button.