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How to Set Up Invoicing and Confirm Your Branding

Invoicing Assistance and Branding Setup

Summary: This article provides guidance on invoicing and confirms the setup of branding for your account.

Invoicing Process

To proceed with invoicing, ensure that the following steps are completed:

  1. Bank Account Setup: Confirm that your bank account has been set up for processing invoices.
  2. Invoice Template: Verify that the invoice template has been configured to reflect your branding.

Branding Confirmation

Your branding setup has been completed, allowing you to proceed with invoicing under your brand. If you have any specific concerns or need further assistance regarding your branding, please reach out for support.

Next Steps

  • If you require additional clarity or assistance with the invoicing process, consider scheduling a call with your support representative to discuss any outstanding issues or questions.

Conclusion

You are now equipped to manage your invoicing with your branding in place. For any further inquiries or support, do not hesitate to contact your support team.