The Settings and Billing screen is used to configure default contact information or view billing details.

Billing

Billing information can be provided each month or each year. To configure the billing schedule, select Billing. Then select Monthly or Yearly. The default configuration is monthly. If yearly is selected, enter the billing month and date. 

View the billing details by selecting Download Billing Summaries. The file may be downloaded as a .PDF or Excel (.XLSX) file.

Custom Fields

Text fields can be created to enter additional information for customers. Up to 20 custom fields may be added. Optionally, up to 8 custom fields may be included in the billing summary.

1. Select Customize.

   1. Enter the field label(s).

   2. Select Include in billing summary if the field is to appear in the monthly billing summary.

   3. Select Required if the field must be filled in. Required fields must be completed to save the information.

   4. If the fields need to be reordered, use the arrows to move a field up or down.

   5. Select to delete a custom field. Confirm the deletion.

2. Select Save.

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