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A finance team member has alerted you about a project incorrectly using an outdated billing account. What is the correct procedure to address this issue?
A
Navigate to the Billing page; review the projects list; locate the problematic project and choose 'Change billing account'; then select the appropriate billing account and confirm.
B
Access the Project page; expand the Billing section; choose the Billing Account option; pick the right billing account and save the changes.
C
Remove the project entirely and establish a new one with the correct billing account details.
D
File a support ticket to have the billing account updated by Google's support team.