You can configure a user to become the primary billing contact for an account. This user will receive billing notifications. Additionally, this user will be listed in the Bill to field in an invoice.
- In the Armor Management Portal (AMP), in the left-side navigation, click Account.
- Click Users.
- Locate and hover over the desired user.
- Click the vertical ellipses.
- Select Set as Primary Billing Contact.
- Click OK.