Editing Billing Accounts

You can edit any billing accounts associated with a customer's account.

To edit a billing account:

1. Go to Business Operations > Customers > click a specific account.
2. Click Show All Billing Accounts in the Billing Account Summary section.
3. You will see a list of all billing accounts (if available) and their associated contacts.
4. Find the billing account you want to modify in the list and click its name.
5. Edit the account details.
6. If encryption is turned on, enter your Encryption Passphrase.
7. Click Update Billing Account.

Note: To remove the billing account, click Remove in the Available Operations list.