Changing the default billing group view
You can select any of your billing groups to use as the default view for billing tasks in Lumen Connect such as viewing an invoice, making payments, viewing payment history or viewing scheduled payments. You can change which billing group you use as the default view and, if necessary, change your default view back to viewing all accounts rather than a select group. You can also change which accounts are part of the billing group.
To change the default billing group view:
- 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.
- Do one of the following:
- To make this billing group the default view (for invoices, payments, etc.), click the Default checkbox.
- To have your default view show all accounts, clear the Default checkbox.
- To make this billing group the default view (for invoices, payments, etc.), click the Default checkbox.
- Click Save.
Lumen Connect saves your changes.
