Updating Bill-To Contact on Billing Schedule

- On the Project Record, click [[Financials]] tab

- Click [[Contract / Billing]] subtab

- Next to the [[Billing Schedule]] name, click [[...]]

- Under Actions, hover over [[Billing Schedule]] - Click [[Change]]

- Click [[OK]]

- Click [[Edit Schedule Header]]

- In the [[Bill-To Contact]] field, click [[Bill-To Contact]]

- Select contact(s)

- Click [[OK]]

- Click [[Submit]]

- Click [[OK]]