video1.0<iframe src="https://www.loom.com/embed/c89733f3677b4626a06c41e657fda433" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/c89733f3677b4626a06c41e657fda433-b12bfe79f1d6bb13.gif310.379This Loom explains how an agency owner or administrator to issue an outbound invoice from the back office. It covers setting up invoicing payment instructions by adding bank account details through TokenX encryption and configuring agency branding in Agency Details, including logo, address, billing address, and billing email. The creator then creates an invoice by selecting a recipient type such as supplier, choosing a due date like August 1, and entering details like a marketing fee memo for $500, with options to download or issue and send to an email. From the recipient view, the email includes invoice details and a link showing banking or custom payment instructions, and the agency can later record a manual payment as paid and track balances due over time.