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Edit an existing billing code | NCC User Manual Skip to Content

User Guide

Business Portal Login

Edit an existing billing code

  1. Click on the Billing Codes button
  2. Click on the billing code to edit
  3. Update the details of the billing code
    Name -- Friendly name for the code. e.g. "Queensland"
    Result email -- Email address to send a copy of all results for this code. Optional.
    Invoice email -- Email address to send invoices for this code.
  4. Click the Save Changes button
    To cancel the changes, click the Cancel button instead.