Use the Edit Bill Unit section to change a bill unit.
| Field | Description |
|---|---|
| Bill Unit name | Enter a new name. |
| Payment Method Area | Select an existing payment method, or select one of the options to create a new method.
For a new payment method, enter the account details and contact information. See "Adding a Payment Method". |
| Accounting type | Select either Balance forward or Open Item.
You cannot change the accounting type of a child bill unit. |
| Billing frequency | (Optional) Select a new interval. |
| Billing day of month | (Optional) Enter a new day of the month. |