Setting up Customer Billing Rules

1. Click on the Billing module name in the left navigation panel to open the drop-down menu. Then, click on Billing Setup followed by Checklist. The interface shown in the image below will be displayed. Fill in the information to set up the billing rules.

2. Select an account and set the "Bill to" information. Click the pencil icon on the Current Version bar. A dialogue window prompts up as shown in the image below. Input the information to set the billing rules.