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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.
  4. Update billing details
    Name on invoices -- the person or company to be listed on invoices
    Email address -- invoicing email address
    Other fields can be used to customise the invoice generation as per your requirements.
  5. Click the Save Changes button

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