How do I set up a user as an invoice contact?

Perform these steps:

  1. Select Users from the left side of the page.
  2. Select Users.
  3. Locate and click on the name of the user for whom you want to set up as an invoice contact.
    Note: Do not click the checkbox next to the user’s name.
  4. Select Add as Invoice Contact from the Actions drop-down list.
  5. Select the checkboxes for the appropriate accounts.
  6. Click Next.
  7. Validate the address information and make any necessary changes.
  8. Click Next.
  9. Confirm the information and click Save.

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