How do I set up a billing block for a single selector on a location (3 minute read)

First, set up the billing block as explained in [How to Set Up a Correct Billing Block].

Follow the steps to ensure the billing block is properly created.

Once the billing block is created, go to the ‘Division’ section

Make sure that the correct location is chosen.

Now click ‘Edit’ next to the location you want to modify.

In the division settings, you can now choose the specific department within the location that you want to apply the billing block to.

Once done, the billing block will be correctly assigned to the specific department at that location.