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 (trigger).

5. Optionally enter a reference number.

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

7. Enter company ABN and address details and click 'Create New'.

8. Click 'Set as default' if you want to use it automatically.