Accept the PDF Invoicing Terms of Use

An eBillingHub administrator must accept the PDF Invoicing Terms of Use in order to use the feature.

To do this:

1. From the Configuration menu, select Configure eBilling Vendor Connectivity.
2. Click the PDF Invoicing link. The eBillingHub PDF Service - Terms of Use window displays.
3. Click Accept.

Note: Click Print to print the Terms of Use. Once accepted the name and ID of the user and the date of acceptance is displayed. If the Terms of Use are not accepted, a message displays when attempting to map Clients to the PDF Invoicing Client in eBillingHub.