Updating Bill-To Contact on Billing Schedule | Scribe

    Updating Bill-To Contact on Billing Schedule

    • Andrea Jaroslawski |
    • 0 step |
    • 26 seconds
    - 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]]
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