A billing contact is used where the name/address an invoice should be sent to differs from the main account and/or the name/address of the card holder that will be paying the invoice is different (if using a merchant gateway). A new billing sub account need to be created and change the billing contact to the new billing contact and download the invoice.

1. Login to Gotka Client Area at https://secure.gotka.com/clients/
2. Go to User Quick Menu at the right, and select Contacts/Sub Accounts
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