Our systems allows only one billing contact per client. If you want to invoice a service to another contact you need another account in our clientarea.
Edit your billing details
If you want to edit you billing details:
- Login to out clientarea
- In the top-right corner click on your name, then click on "Edit Account Details"
- The next invoices will be created for this contact
If you want to use a different contact
- Login to our clientarea
- In the top-right corner click on your name, then click on "Contacts/Sub-Accounts"
- Add you new contact details and save
- Follow the steps 1 and 2 above to edit your acount details
- Look for the "Default Billing Contact" and select the contact from the dropdown menu