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.
Navigate to the Invoice Upload Configuration page by clicking Settings in the left hand navigation panel, and then clicking 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, click the PENCIL icon in the upper right hand corner of the page, edit the link, and then click the CHECKMARK icon to save, or discard your changes by clicking the X icon.
Click the links below to access any of the following pages: