Updating a billing group
After you create a billing group, you can manage it by adding or removing accounts. You can also rename the billing group, delete the billing group, or change your default view to use the updated group.
If you don't see one of your accounts listed, you may need to add it to Control Center or move it from another enterprise ID.
To update a billing group:
- Using the left menu, do any of the following:
- Click Billing, then click Invoices.
- Click Billing, then click Payments.
- Click Billing, then click Account Settings.
- Click Billing, then click Invoices.
- From the Saved Billing Groups list, select the billing group you want to work with.
Lumen Connect filters the list of accounts to show those included in the billing group.
- Click the icon.
- Make updates the billing group by doing one of the following:
- To add accounts to an billing group, click the All Accounts toggle, then select the checkbox next to the account(s) you want to add.
- To remove accounts from the billing group, clear the checkbox next to the account(s) you want to add.
- To rename the billing group, type a new name in the field.
- To make the billing group your default view (for invoices, payments, etc.), select the Default checkbox. (To make seeing all accounts your default view, clear the Default checkbox.)
- To add accounts to an billing group, click the All Accounts toggle, then select the checkbox next to the account(s) you want to add.
- When you're done, click Save.
Lumen Connect saves your changes.
