Invoicing NearDesk

On the 7th of each month, we will generate a report with the amount owed to you by NearDesk.  You will need provide us with an invoice for this exact amount before we are able to process a payment.

  1. Under the ‘Income’ tab, click on ‘Unclaimed Payments’ link.
  2. Follow the instructions at the bottom of the page.
  3. Once we have received an invoice, payment will be made on the following Thursday.