If the person responsible for paying the venue hire invoice changes and you haven't raised an invoice then take the following action
1. Go to Main Menu select Venue Hire click on Current
2. In Search enter the organisation's name and select
3. Go to the Fees tab
4. In the Quote pane, the hire / biller's detailed are displayed. Select edit to make changes to the biller.
5. In the Edit Quote Details window, change to a different biller by selecting the drop down for Available Recipients (for this person to appear they must be a contact and biller)
