Managing billing

Update purchase order

  1. Navigate to Billing, and select the Overview tab.

  2. In the Payment Method panel, click Change.

  3. Update your purchase order reference number as required.

  4. Click Save.

This purchase order number will be referenced on all future invoices.

Edit billing contact details

  1. Navigate to Billing, and select the Contact tab.

  2. In the Billing Contact Details panel, click Edit Contact.

  3. Update the contact details as required.

  4. Click Submit.