This article will take you through the steps you will need to follow when activating a company on a fixed price subscription.
How to Activate
In order to upload and process documents on a Fixed Price company, you will first need to activate it using these steps:
Integrate the company with your accounts package.
Click Settings on the left hand side of your screen to be brought to your Account Settings page.
Under Subscription & Billing you will see the option to activate the company.
Click + Activate Company and select the company you wish to activate.
The next window will guide you through the steps before confirming.
Please note
Fixed Price subscriptions are no longer available for new users.
Related Articles
If you are attempting to upload invoices to a Fixed Price company, and are receiving a 'Fixed Price Company activation incomplete' error message, please refer to these steps.
If you need to deactivate a Fixed Price company, see here.