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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 10 months 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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