In order to enable invoicing for a commercial customer, you will need to start by accessing the Cents Business Manager “Customers” section.

Once you are here, click into Commercial Customers and locate the business you wish to enable invoicing for. Click into the three dot menu to locate Commercial Settings.

From here, you will “Enable Invoicing” and enter in the billing details for this business.

You will then be asked to enter the Terms for your customer. This will include a memo you wish to send in their invoices and the Payment Due Terms. The options you choose here will become the default terms for this business.

Click “Save” and you have successfully enabled invoicing for this customer!