Invoice Upload Configuration (F)

The Invoice Upload Configuration page contains an editable link to upload your own invoices. Use this link when you need to send your own invoice to a customer electronically.

To access the Invoice Upload Configuration page:

1. Click Settings in the left navigation panel.

2. Click Invoice Upload Configuration in the Payment Settings section of the Settings page.

The Invoice Upload Configuration page you to link to an external invoicing system hosted at a different website and/or server URL.

To edit the link:

1. Click the PENCIL icon in the upper right corner of the page.

2. Edit the link.

3. Click the CHECKMARK icon to save or discard your changes by clicking the X icon.

Related Pages

Click the links below to access any of the following pages:

• Settings