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How do I change a 'Bill To' for a Case?
How do I change a 'Bill To' for a Case?
Updated over 9 months ago

To change a 'Bill To' for a case please follow the below steps:

You need to go to the Contacts Tab for that Case and select New to add the new contact:

Then when adding the new contact please ensure that the β€˜Bill To’ box is checked so the new contact now becomes the β€˜Bill To’ contact as below:

The 'Bill To' contact is now changed.

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