When you do research on Inforuptcy, you may be doing it on behalf of a client. You can use our Client Code feature to keep track of all your billing on a per client basis. Simply enter a code into the client code box before you incur charges on behalf of a client.
Once you select a code, you may clear it by clicking on the "x" at the end of box. After entering a client code, any charges you incur will be attributed to that client (under the spending report) until you either clear the box or enter a new code. Client codes will be stored for future use only if a charge is actually incurred on Inforuptcy.com.