If autobilling is turned on, then it is automatically enabled for all customers.
1. From your computer, log into the InvoiceASAP Web Dashboard.
2. Click Customers.
3. Here you can see a list of customers with credit cards on file.
4. Click on the customer name.
5. Here you will see the Auto Billing status, Default Terms, and the default Credit Card on File.
6. If you wish, you can turn off Auto Billing for this customer.
7. Save your changes.