Sending out your invoices

Follow these steps to send out your invoices.

Sending individual invoices

  1. Click “Billing” from the main navigation.
  2. Click on the company which you wish to invoice.
  3. Click on the “Actions” button and select “Email as attachment.”
  4. 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 providedĀ under the “notifications” link on your company page.
  5. Click “Send” to email/fax the results.

Sending multiple invoices simultaneously

  1. Click “Billing” from the main navigation.
  2. Click “Send Invoices”. From this page you will be able to preview individual invoices, edit their recipients, and send all invoices with a single click.