Difference between revisions of "Selecting the billing admin user"

Selecting the billing admin user (view source)

15 bytes removed , 12 February

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 = Steps =
-To select the user that will received invoices, follow these steps.
+To select the user that will act as billing admin, follow these steps.
 # Select '''Account / Subscription''' item in the menu.
-# Click on the '''Manage Invoice Recipients''' button.
+# Click on the '''Select Billing User''' button.
-# Tick or untick the users' '''Invoices''' option.
+# Select the '''User''' using the dropdown.
-# Click the '''Save''' button to save the changes.
+# Click on the '''Set Billing User''' button.