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Adding a Global Billing Information
- Click the System Admin
- In the Navigation pane, click the plus sign (+) next to System Settings. Click Billing Report Setup then Billing Information.
- Within the Actions pane, click the Add New Billing Global Info link
- The Bill Setup window opens. Complete the following information:
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- Contact* – type-in the bill contact name.
- Street* – type-in the street address.
- City* – type-in the city name.
- State Province – type-in the province name.
- Zip Postal – type-in the zip code.
- Country Region – type in the country or the region.
- Contact Number – type in your contact telephone number.
- Web Site – type in the web site.
- Bill Icon – type-in the icon description.
- Bill Notice Title – type-in the notice title.
- Certify Notice Text – certify the notice text to validate.
- Within the Actions ribbon group, click Save (to save and stay), click Save & New (to save and open a new record), or click Save & Close (to save and exit).
Deleting Global Billing Information
- Click the System Admin
- In the Navigation pane, click the plus sign (+) next to System Settings. Click Billing Report Setup then Billing Information.
- The Bill Setup list opens to the right. Within the list, highlight the contact to delete. There are two ways to delete a contact:
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- Within the tool bar directly above the Navigation pane, click the red
- Double click the contact within the list. The Bill Setup window opens. Within the Actions ribbon group, click the Delete
- Once you click Delete, a message box appears verifying you really want to delete the bill setup. Click Yes within the box to continue or No to cancel the operation.