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How-to: Set up invoicing on your policy

Sheena TrepanierSheena Trepanier Expensify Success Coach - Admin Posts: 1,395 Expensify Team
edited May 26 in How-to Docs

Invoicing is a feature available with both Individual and Group policies. It must first be enabled to be used.

Enable Invoicing on an Individual policy

  1. Log into your Expensify account using your preferred web browser (ie: Chrome or Safari,)
  2. Head to Settings PoliciesIndividual [Policy Name] Invoices,
  3. Click the grey toggle to enable Invoices,

Enabling Invoicing on a Group policy

  1. Log into your Expensify account using your preferred web browser (ie: Chrome or Safari,)
  2. Head to Settings > Policies > Group [Policy Name] > Invoices,
  3. Click the grey toggle to enable Invoices,

Optional setup includes

  1. Adding your logo,
  2. Add default notes and payment instructions,
  3. Setting a default markup for every invoice,
  4. Enabling the Purchase Order Number field.

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