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Invoice Sending

  • 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  

  1. Navigate to the account in the editor
  2. My Account -> My Billing -> Billing Information
  3. Check “Send Invoices” box
    1. Paper check - will send 2 weeks out before their billing date
    2. Credit Card/E-check - will get the invoice on the same day
  4. Add desired email address (if different from the account email)
  5. Refresh the page to ensure that the box was successfully checked and optional email was added

invoice sending

Our Location

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Office Hours

All times in CST

Monday:

8:00 am-5:00 pm

Tuesday:

8:00 am-5:00 pm

Wednesday:

8:00 am-5:00 pm

Thursday:

8:00 am-5:00 pm

Friday:

8:00 am-5:00 pm

Saturday:

Closed

Sunday:

Closed