Watch a step-by-step tutorial on how to activate your invoicing here.

Go to your profile dashboard and in the top of your profile’s progress bar you find ‘Setup your Office Account’. Click on ‘Setup Account’.You will be shown a message with information about the invoicing system and our payment provider. Read through the message carefully and once you’re ready, you can tick the box saying that you agree, and click the ‘Enable’ button. You will then be taken to the Invoicing Settings, where you will be asked to put in your personal details and preferred method of payment.