To check which billing is assigned to a specific client, go to the client list, client details, and then the billing tab: select the billing currency from the dropdown, and then the corresponding model will be displayed.

Change client billing model

To change the billing model for a specific client without touching the default billing model go to the client list, client details, and then the billing tab: select the model to be changed, scroll to the bottom of the model, and select the 'Change billing model' button.

Select the new one from the available models, once confirmed the billing model will be changed only for this client.