Account settings

  1. On the toolbar, click Settings.
  2. In the Central Station Name, enter a name.
  3. In the Billing Zip or Postal Code, enter a billing zip or postal code. This field is mandatory. If you do not enter this information, you see the following error message: You must provide a billing zip code.
  4. To include the account name in the report, select Report with account name.
  5. Enter the email addresses to send the report to.
  6. Select the billing day of the month and the time, or select Now if applicable.
  7. To import and export billing settings, click Import or Export.
  8. Enter the header and footer parameters.
  9. To add an image header of your choice, click Add.