The billing information for an account can only be edited by those who have the appropriate permission to the account. Only account Administrators can update the emails that receive invoices, statements and notifications. Access to the group associated to the account does not provide the access needed to update the account billing information.

 

1. Click on Accounts menu and select account.



2Click on Edit Account on the right side.      



3. Update information as needed.     



4. For Administrators only, update invoice/statement recipients.

    Click the Add button to add new recipients or check Remove to remove a recipient.

      Check the boxes to choose invoices, statements or both.

      At least one email must be set up to receive invoices and statements.

      To include purchaser as an invoice recipient, check the box.



5. For Administrators only, update account notifications.

      By default, notifications are turned off. Uncheck to receive email notifications.

      Click the Add button to add new recipients or check Remove to remove a recipient.




6. Click on Edit Account to save all changes made on this screen.