Account assignment to a billing point

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Administration > Billing points. Open the relevant billing point.
  2. Check whether an account is already assigned to the billing point for the current period, as two accounts cannot be assigned to the same period. If so, edit the existing account and enter an end date.
  3. Under Accounts, click the + button to add an account.
  4. Select the account and enter a start date. To have the account appear in the list, it must have been previously created and linked to the site.
Do not rename the billing point with the account name.

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