Select your clients/accounting firm as the Monthly Usage Fees Payee

You can now choose the payee for Knit's monthly usage fees right from your practice manager!

Note: Make sure that you have a bank account added to your Practice Manager, you will not be able to assign your firm as a bill payee. Click here for instructions on how add your accounting firm's bank account to your Practice Manager

1. Open your Practice Manager and open the Clients tab
2. Locate the Company that you would like to change the payee for
3. Select the Pencil Icon under the Paid by column (see screenshot), the Edit Billing window will open
4. From the drop-down menu, select either Accountant or Company from the drop-down menu and select Update