Billing – Point of Contact

1. Go to the bottom left of the window and click on your initials or name.

Billing – Point of Contact

2. Select Account settings.

Billing – Point of Contact

3. Click Company in the left sidebar.

Billing – Point of Contact

4. Near the bottom of the Company Information page, you can define:

  • Name
  • Contact email
  • Contact phone number
  • Option to send invoices automatically

Go back to the operations manual page

Billing – Point of Contact