In the side menu, click Business Tools > TeamUnify Invoices or GoMotion Invoices.
Locate the desired invoice.
To view the invoice, click the invoice title.
To pay the invoice, click Pay. This is only available for TeamUnify.
To add a new payment method for the invoices, click the Payment Method tab > Add New Card. Set the card as default to enable AutoPay for the invoices.
The team's primary contact for invoicing can be added to the Invoice Email List tab. This area also allows adding and removing Super Admins for invoice notification by clicking the name and using the arrows to move the names between the Available and Selected Super Admins boxes.