- A time efficient way to ease any concerns about billing is to offer to send an invoice- most likely, if a client has expressed that this would be helpful in one instance, it will most likely be information they expect to have in the future.
- Tickets for recurring invoices do not need to be made you can simply indicate this in billing and be done!
- Invoices will continue to be sent to the email address on file so long as the box is checked
- Navigate to the account in the editor
- My Account -> My Billing -> Billing Information
- Check “Send Invoices” box
- Paper check - will send 2 weeks out before their billing date
- Credit Card/E-check - will get the invoice on the same day
- Add desired email address (if different from the account email)
- Refresh the page to ensure that the box was successfully checked and optional email was added