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How to set the frequency at which the client receives invoices
How to set the frequency at which the client receives invoices
Updated over a year ago

  1. Go to Administration dropdown

  2. Select Manage Clients & Settings

  3. Select Manage Clients

  4. Go to Actions Button for a company

  5. Select View

  6. Select Edit Details Tab

  7. Select Financial Button

  8. Billing Type = Postpaid

  9. Select Frequency

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