Overriding Account Billing Dates

Overriding Account Billing Dates

It is possible to override an account’s billing start and end dates, as well as add Lock Points if needed.

  1. Navigate to Run Business > Billing.
  2. Click Account Date Settings from the top controls.
  3. Search for and select the Account to override dates for.
  4. Enter a Start Date Override, End Date Override, and/or Lock Points as needed.
  5. Click Save.

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