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eBillingHub lets you 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.
To change the ebill recipient, follow these steps:
1. On the Billing Wizard or Quick Invoice Validation Report screen, click the here link in the top paragraph. This action displays a secondary screen populated with a list of all configured ebill recipients and their associated vendors.
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The next step changes the recipient for all invoices currently on the Validation Report, which may include invoices from different clients. Be sure this is your intention before proceeding.
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2. Click the Action icon .png) corresponding to the new ebill recipient for the invoices. You'll then see the following confirmation message on the Validation Report screen:
Additional message text indicates the name of the new recipient for the invoices. Note that the original recipient's name is still displayed to the right of each invoice number as a data reference.
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If you click the Back button and select another invoice, the new recipient information will be applied to that invoice as well.
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