Invoice Delivery Methods
Main Page / Admin / Invoice Delivery Methods
- Select the Admin tab, select Accounting / Invoice Delivery Methods
- The Invoice Delivery Methods screen can be opened by double clicking the name or selecting the Open button.
- Select Edit to open the details and make any changes to the method, then Close.
- To add a new delivery method, select +Add in the Admin/Accounting/Invoice Delivery Methods screen.
- Enter the name of the new method.
- Select Save to complete the set-up.