You can view and manage your billing and company information for contracts in LinkedIn Admin Center. From the contract details page, you can review your company, contact, payment information, and purchase order (PO) information. To update company, contact, or payment details, select Request change and submit a request for review by the Billing Support team. To update a PO number, select Edit PO and submit the requested changes for review.
View and manage billing and company information for contracts in LinkedIn Admin Center
Last updated: 3 days agoTo view and manage your billing and company information for LinkedIn contracts:
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Sign in to the LinkedIn Admin Center.
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Click Contracts and Orders on the left pane.
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Select the contract that you want to view or edit.
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In the Overview section, click Edit PO next to the contract for which you want to update the PO number.
Note: The Edit purchase order number dialog box appears, where you can delete the existing PO number and enter a new one. Click Submit request to send the change request for review by the Billing support team.
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Scroll down to the Billing information section.
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Review the information in the following sections:
- Company information – Bill-to address, Ship-to address, Tax registration ID, Tax exemption details, and Bill-to attention line.
- Contacts – Primary contact, Billing contact, and Invoice recipients.
- Payment information – Billing frequency, Payment term, Payment method, Invoice date, Invoice currency, Invoice language, and Special instructions (optional).
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To request changes to any section:
- Click Request change next to the section you want to update.
- Enter the requested changes in the dialog box that appears.
- Click Submit request.
Notes:
- The Billing Support team reviews your request. If approved, the changes are applied to the selected contract and any applicable invoices.
- You’ll be able to update the billing information directly in LinkedIn Admin Center in the future.