Update the billing information Gabriel October 19, 2022 14:36 Updated Login to the Knots Customer Portal and click on the tab Knots Modules. Select the Billing Entities on the subscription page. Fill in all the information. Click on the blue button Save changes. Related articles Manage or Cancel my subscriptions Create a new billing entity Invoices Installation guide for Export Tickets as PDF Setting up a Connector to Sync Data via API Comments 0 comments Please sign in to leave a comment.
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