You need to enable Online Invoicing for a new client company you’re setting up. Take a look at the steps below. 

1. Select the Gear icon, and select Account and Settings, under the Your Company column 

2. _____________ and scroll down to the Online delivery section 

3. _____________ and make sure to uncheck PDF Attached Can you identify the missing steps? 

Step 2: Go to the Banking Center in the left navigation; 

Step 3: From the drop-down list select Online invoice Step 2: Select the Sales tab; Step 3: From the drop-down list, select Online invoice Step 2: Select the Billing and Subscription tab; Step 3: From the drop-down list select Online invoice Step 2: Select the Sales tab; Step 3: From the drop-down list select Plain text email.

Answer rating: 100% (QA)

Answer As per the above 2nd ... View the full answer