How to change a team member's billing group assignment?

To change the billing group assignment for a team member, follow these steps:

Go to the team member's profile.
Click the "Action" button.
Select "Change Billing Group" from the dropdown menu.

Once submitted, our support team will review your request and apply the change based on system availability and billing timelines.

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When Will the Change Take Effect?

In most cases, the billing group change will take effect from the following month after your request is submitted.

If your request is made while payroll and invoices are being finalized, the change may be slightly delayed and processed after that period.