Send out your invoices
Follow these steps to send out your invoices.
Sending individual invoices
- Click "Billing" from the main navigation.
- Click on the company which you wish to invoice.
- Click on the "Actions" button and select "Email as attachment."
- An invoice is automatically generated that can be downloaded as a pdf and sent out as a fax and/or email. The contact information in the report is automatically filled in with the information you provided under the "notifications" link on your company page.
- Click "Send" to email/fax the results.
Sending multiple invoices simultaneously
- Click "Billing" from the main navigation.
- Click "Actions" and "Send Invoices". From this page you will be able to preview individual invoices, edit their recipients, and send all invoices with a single click.