This article relates to bills created by Timesheet Portal for your subscription to our service. Please visit the Self Billing or Client Invoicing help sections for help on your own billing processes using our service.
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To set up a purchase order number to be included in your Timesheet Portal bills, please go to Settings > Billing & Subscription > Invoices & Payments, and then select Billing Details.
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You can also modify the details of your billing contact here, by entering one or more email addresses in the box below.