Navigate to the main menu, select Setup, then Billing Preferences.
Articles in this section
- Can I set up automatic payments?
- How do we receive invoices?
- What is "Add New User"?
- What is "Reporting"?
- How can I negotiate a QuickFi® contract?
- What if I'd like to structure a different type of transaction?
- Why does it say "Verify" under my invoice?
- How can I delete an invoice I already uploaded?
- How do I add an invoice to QuickFi®?
- What does "Authorization" mean?