The Billing Customer on a sample identifies who is billed and appears on the certificate of analysis (COA). Set or change it on the sample edit form.

1. Open Samples from Home or the bottom navigation bar.
2. Select the sample from the list.
3. Click Edit (pencil).
4. Find the Billing Customer field.
5. Search for the customer name and select the correct match.
6. Click Save.

The billing customer is included on the COA automatically; you do not add them separately to COA recipient lists for billing purposes.

When creating a new sample, you can set the billing customer on the create form—see Creating a New Sample in Lab Axiom.