To add your company to your invoice, go to your client area and click the main contact for your business on the left side.
On the "Contacts/Sub-Accounts" screen, add your company name into the "Company Name" box and save changes.
Your company should now appear on your invoice.
Prorated Billing System Our billing system offers prorated billing, meaning if you purchase a...
To add funds to your credit balance, go to your Client Area->Billing->Add Funds. This will...
To avoid missing notifications about the status of your invoice, please make sure you have the...
Please send in a cancellation request for the license you don't wish to renew. Once you cancel...
