When a user purchases a product, it can either be invoiced the day of purchase, or added to their next month’s invoice. They can also be invoiced onto a team's invoice.

To adjust when the product/service is invoiced:

  1. Click on Settings in the left-hand menu, then click on Invoicing

  2. Choose whether additional charges (products/services, one-time payments, etc.) are invoices on a new invoice, due today, or on next month's invoice.

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