# Link an AR account to a master billing account

1. Click **Customer**.
2. Click **Account**.
3. Double-click on a child AR account to open it.
4. Click the **Billing** tab.
5. Click the browse icon beside **Billing Account**.

<div align="left"><figure><img src="/files/IBFffuQqJ6HD1WHO3eJ6" alt=""><figcaption></figcaption></figure></div>

6. Double-click the parent AR account to select it.

<div align="left"><figure><img src="/files/0Woqf8xcmzTeO5q9iX5J" alt=""><figcaption></figcaption></figure></div>

7. Click **Save And Close**. Statements will now be sent to the parent AR account.


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