In order to keep better track of your revenue, you can separate it into different Revenue Accounts. This article focuses on associating specific items with a specific revenue account.

1. Log into the Flex Admin Portal.

2. Navigate to Billing & Products/Plans.

3. Click on the billing plan you want to Edit.

4. In the Edit Plan dialog, open the Billing tab and select a revenue account from the Account drop-down menu.

5. Click on Update to save changes.