Scheduling Invoices

Within the billing area, you can schedule invoices to be emailed to you at regular intervals that will show you a listing of all credit card transactions for your account/agency as well as usage for a given time period.
To set up these invoices:

• Navigate to Settings > Billing Settings .
• Scroll to Agency Payment History and click on Printable Statements.

• In the pop-up screen, choose to have the invoice emailed to you immediately or set a recurring schedule. (see example below)