Managing Company Billing in LeadDec

Streamline your financial workflow and maintain accurate records by mastering company billing management in LeadDec. This article provides a comprehensive overview of how to navigate the billing features within LeadDec, from setting up payment methods and invoicing to tracking payments and handling disputes. Enhance your company's financial operations with effective tools and strategies to ensure timely and correct billing processes

1. Go ahead and select the 'Settings' option on your screen.

1 Click on "Settings".

2. Now, can you please navigate to the 'Company Billing' section?

2 Click on "Company Billing".

3. Feel free to add a payment card here.

3 Click on "Add Card".

4. In this area, you'll see any cards that are already linked to your account.

4 Upload

5. Want to top up your balance? Click on 'Add Balance'.

5 Click on "+ Add Balance".

6. Here's where you can check out your transaction history

6 Click on "See Transactions >".

7. This is your billing history

7 Next, click here.

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