---
schema_version: "1"
id: ea7ee5d5bd4f02ba3af7ba91456309c060ebe2fd027c35a53b84d77af991387f
title: Update Billing Account Details for Quote or Order Line Items in Enterprise Sales Management (Managed Package)
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/ind/264-0-0/comms_t_update_payment_details_57531.md
canonical_url: https://help.salesforce.com/s/articleView?id=ind.comms_t_update_payment_details_57531.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: b56bfb5f02c21edf017794e92b48debad4c53c9d17858058015ee9057c585d52
description: Use the Payment option in the Displaying list on the Summary page to show the billing account name and billing address for each quote line item or order line item.
products:
  - Communications
release: "264"
---
# Update Billing Account Details for Quote or Order Line Items in Enterprise Sales Management (Managed Package)

Use the Payment option in the Displaying list on the Summary page to show the billing account name and billing address for each quote line item or order line item.

![Managed Package Icon](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-ind-communications-264-0-0-production-enus/444efb86-ea1e-477e-afbc-56eaac192eaf/communications/images/media_package_icon.png) _This feature is part of the Communications Cloud managed package._

By default, the Billing Account Name column is shown on the Summary page when Displaying is set to All or when Displaying is set to Payment. The Billing Address column is shown only when Displaying is set to Payment.

To customize which display option shows these columns, see [Customize the Fields Associated with a Display Option](https://help.salesforce.com/s/articleView?id=ind.comms_t_customize_the_enrich_quote_options_57749.htm&release=264.0.0&type=5 "Customize the enterprise quote and enterprise order enrichment options to suit your business needs. .").

To update the billing account details:

1. For an enterprise quote or enterprise order, go to the Summary page.
2. Select the line items that you want to update.
3. In **Displaying**, select **Payment**.
4. Click **Enrich Quote** or **Enrich Order**.
5. In **Search Billing Account**, select the billing account that you want to assign to the selected line items. You can only select a billing account that is associated with the current business account.
6. Click **Save**.
7. Click **Close** or **Close & Refresh**.