Manually Change the Recipient for an Invoice

eBillingHub allows users to change the ebill recipient for one or more invoices. You may need to do this if you're submitting the same invoice to multiple payors.

Note: When you change the recipient for all invoices currently on the Validation Report, the invoices may include different clients. Be sure this is your intention before proceeding.

To change the ebill recipient:

1. Open the Billing Wizard or Quick Invoice Validation Report window.

2. Click the here link in the top paragraph. A window displays with a list of all configured ebill recipients and their associated vendors.
3. Click next to the new ebill recipient for the invoices. A confirmation message displays.

Note: If you click Back and select another invoice, the new recipient information will be applied to that invoice as well.