Set up billing groups to sort your billable phone numbers, users, and devices by custom groups (e.g., location, department, accounting code, etc.) on your invoice.

1. Sign in to GoTo Admin.
2. Select Settings > Account settings in the left sidebar.
3. Select the Billing groups tab.
4. Select + Add billing group.
5. Enter a Name for the billing group and then select Save.
6. Optional: Add users, phone numbers, or devices to this billing group.
   1. Select billing user group.
   2. From the Members card, select + Add resource.
   3. Choose a resource type (user, device, or phone number) from the drop-down list.
   4. Choose a specific user/device/phone number from the drop-down list.
   5. Select Save.