Write, Bureaucrats, Administrators
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Difference between revisions of "Selecting the user that will receive invoices"
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Selecting the user that will receive invoices (view source)
Revision as of 20:30, 13 January 2021
, 20:30, 13 January 2021no edit summary
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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. | ||