Difference between revisions of "Selecting the user that will receive invoices"

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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.


# Select'''Account / Subscription''' item in the menu.
# Select '''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.
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