Learn how to create subscriptions using accounts' default bill-to contacts and payment terms.

1. On the Orders page, click Create New Order.
2. In the Order Overview section, search for an account by name or account number in the Account field, and choose one account from the displayed search results.
3. In the Associated Subscriptions section, click Create Subscription.
4. On the displayed Create Subscription page, configure the following information:
   1. In the Billing and Payment section, select a Default Contact from Account from the Bill To Contact list and select Default Term from Account from the Payment Term list.
   2. Optional: If you want to see the contact information or payment term information, click View Detail next to the corresponding field.
   3. Click Continue on the lower right corner of the page.
5. On the displayed Products and Charges section, select a product rate plan and click Add Product.
6. Click Review Order.
7. Optional: On the displayed Review Order page, view the bill-to contact and payment term:
   1. In the Associated Subscriptions section, click the Terms tab.
   2. In the Billing and Payment subsection, click View Detail next to the corresponding field to see detailed information.
8. Click Activate to create the order.