Associating a Billing Account with a Contract or a Company

Use the following procedure to associate a billing account with a contract or a company.

To associate a billing account with a contact or a company

1. Navigate to the Billing Accounts screen.

2. In the Billing Account list, drill down on the billing account with which to associate a contact or a company.

3. Click the Contacts view tab.

4. Do one of the following:

   • In the Contacts list, click New and either select or add a contact in the Add Contact dialog box.

   • In the Organizations list, click New and either select or add a company in the Add Companies dialog box.

The selected contact or company is now associated with the billing account.