How do I change our business organization's billing contact? I would like for you to resend the invoice to the appropriate person.
As a DataCamp for Business Administrator, you can make changes to your organization's billing details from the Billing page of your Group Hub.
From your Group Hub:
- Click on the Settings tab on the left-hand side
- Click on the Billing tab at the top of this Settings page
- Click on the Update Billing Information button at the bottom of the Billing Information section
- Enter the email address of whom your invoices should be delivered to in the Billing Email field.
- Regenerate the invoice in question by selecting the Refresh icon next to the invoice (screenshot below)