Setting invoice options

To set the Invoice Options:

• Click the Billing System menu

• Click the Configure Billing submenu under the Advanced Options

• Tick the enable billing check box, and click the Next button

• Click the Next button on Activate Gateways page

• Click the Next button on the General Settings page

• Click the Next button on the Currency settings page

• On the invoicing option page, provide the following information and click the Finish button.

Do invoicing for all Customers:

If you want to do the invoicing for all the customers, simply tick the Yes check box.

Do invoicing for selected list of Customers:

If you want to do the invoicing for the selected user(s), simply tick the check box adjacent to the required user(s) login name.