Billing Information

From the Billing Information section billing contacts can be added, a primary billing contact can be assigned, and your accounts payable information can be updated.

Follow the steps below to locate your project's billing information. 

Step 1- Click Billing

Click Billing located in the upper, right-hand corner of the page.

Click Billing

Step 2- Click Billing Information

On the left-hand side of the page click on Billing Information.

Click Billing Information

Step 3- Add a Billing Contact

If a billing contact has not yet been entered, add the required information and click Create Billing Contact.

Billing contact

See more information on how to add a billing contact.

Step 4- Enter Accounts Payable Information

Enter the required Account Payable Information as well as select a primary billing contact from the drop down menu.

Step 5- Click Save Changes

Once the required information has been entered, click Save Changes. 

Click Save Changes

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