_linkedin_partner_id = "503794"; window._linkedin_data_partner_ids = window._linkedin_data_partner_ids || []; window._linkedin_data_partner_ids.push(_linkedin_partner_id);

Adding Invoice Info

Step 1: Log in to your IDMS account, choose “Billing” from the navigation menu on the left and then click “Invoice Info.”

Step 2: On the “Invoice Info” page, you will be able to add your institution’s information. After filling out the information, click “Update Invoice Info.”

Step 3: You will see a success message once your invoice info is updated.

That’s all! If you have any more questions regarding Invoice Info please do not hesitate to chat with us!




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