TL;DR:
- Handle Client Billing: Invoice clients separately.
- Configure via Dashboard ?†’ relevant settings panel.
What This Does
Invoice clients separately.
Setup Steps
- Log in to UniLink dashboard.
- Navigate to settings panel.
- Configure options.
- Save + test.
Best Practices
- Test settings on staging account first.
- Document configurations for team.
- Review periodically.
Plan Availability
Most agency / advanced features require Agency plan.
Key Takeaways
- Handle Client Billing: Invoice clients separately.