Answer
Jul 02, 2019 - 02:49 AM
In the Updated UI, to change the Primary Billing Contact do the following:
1. Mouse over the Navigation Panel, click Users, then Firm Profile
2. Click Edit Firm Profile
3. Next to Primary Billing Contact, click the Select button
4. Click on the user's name to select them
5. Click Save & Close
1. Mouse over the Navigation Panel, click Users, then Firm Profile
2. Click Edit Firm Profile
3. Next to Primary Billing Contact, click the Select button
4. Click on the user's name to select them
5. Click Save & Close
