Managing Billing Details

For accounts set-up with invoicing, you're able to manage additional billing details from within your account. These details will be included on invoices created from your account.


Purchase Order (PO) Numbers

For many companies, a PO number is required in order to authorize payment. During the process of creating an invoice, you're able to add a PO number as well.


How to add a PO number

  1. Go to Settings → Billing (Billing is only accessible to admin accounts)
  2. Click Add A PO.
  3. Type your PO into the text field.

    Note: Click the checkbox to add the PO to existing invoices that are awaiting payment.

  4. Click Save. 

How to add a Billing Address(es)

Text-Em-All requires a billing address for all invoices. During the process of creating an invoice, you'll be required to add a billing address if you haven't already.

  1. Go to Settings → Billing (Billing is only accessible to admin accounts)
  2. Click Add Billing Address to add a new address to your account.

    Note: Each time you add an address the newest address will become the default address used for future invoices.

  3. To edit an existing address, hover your mouse over the address and click the pencil icon that appears. Click the Update button after completing your changes
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