Create an invoice payment option

1. Click Billing on the left navigation menu.

2. Click Create new payment option.

3. Select Invoice.

4. Enter a name and choose your preferred invoice period.

5. Enter a reference number if required.

6. Add invoice recipients and primary contact details, including Accounts Payable information.



7. Enter your company ABN and address details.




8. Click Create New.


  
NOTE: To use this as the default payment option, click Set as default.