Associate All Billing Plans with Revenue Accounts


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.

Step-By-Step Guide

1. Log into the Flex Admin Portal.

2. Navigate to Billing & Products/Plans.

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

billing and plans.png

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.

billing tab.png


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