- Knowledge Base Home
- Basil
- FAQs: Billing and Payments
-
Qbox
-
Basil
- FAQs: General
- FAQs: Signing up for Basil
- FAQs: Adding Clients
- FAQs: User Types and Roles
- FAQs: Adding Team Members
- FAQs: Adding Owner Firm
- FAQs: Folders
- FAQs: Documents (Files)
- FAQs: Moving Files
- FAQs: Restoring Files
- FAQs: Tasks
- FAQs: Projects and Workflow
- FAQs: eSignature and KBA
- FAQs: Storage
- FAQs: Import
- FAQs: Search
- FAQs: Notifications
- FAQs: Billing and Payments
- FAQs: Billing and Invoicing
- FAQs: Calendar
- FAQs: Chat
- Getting Started with Basil
- Basil Help Guides
- Basil Education
-
CoraLegal
- FAQs: General
- FAQs: Signing up for CoraLegal
- FAQs: Adding Clients
- FAQs: Adding Owner Firm
- FAQs: Team Members and Client Users
- FAQs: Adding Team Members
- FAQs: Folders
- FAQs: Documents (Files)
- FAQs: Import
- FAQs: Moving a file
- FAQs: Restoring Files
- FAQs: Storage
- FAQs: eSignature
- FAQs: Notary Portal
- FAQs: Search
- FAQs: Notifications
- FAQs: Billing and Payments
-
CADbox
How do I change my billing cycle for Basil?
To change the billing cycle, click your user icon at the top of the screen, and select 'Billing'. Click the View Bills icon to view your bills. Select the current bill and click the Billing Cycle to toggle between Monthly and Yearly billing.