Updating Email Address for the Billing Reports

The following information may be utilized for updating the billing reports pertaining to the FlightVector Billing Report and/or Crew App Billing Reports.
 

1. Select Reports

2. Select By Date

3. Select the Report down arrow

4. Select the Crew App Billing Report

5. Select the Automate Button

6. Select the Dropdown to choose the Email Address Option

7. Click here

8. Select ">>" and input [e-mail] and select the "OK" button

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