Date: October 12, 2022
Author: David Joyce
1.Log into your Account
2. Click on Settings & tools
3. Click on Staff Users
4. Click on Add User
5. Click into Username and enter the User Email for the your
6. Click into Name and give their name
7. Click into Email Address and enter their email address
8. Click into the Password field and set their password, if you only want this user to be able to access the Invoicing side of the system then you only need to give them a Sales Person ID
9. Click on Save changes
