Feature Update Tutorial | ScoreCEO Credit Repair Business Software
ScoreCEO’s newest enhancement gives Credit Repair Owners (CROs) greater control and visibility when managing billing workflows. With the new Auto Processing checkbox on the Invoice View & Edit screen, you can now easily see whether auto processing is enabled—and decide whether to activate or deactivate it on the spot.
? Why This Enhancement Matters:
This update was designed to give CROs:
Full visibility into whether an invoice has auto processing enabled
Flexibility to turn automation on or off as needed
More control over how billing and service fulfillment is handled in ScoreCEO
No more guessing—know your automation settings at a glance.
? What You’ll Learn:
How to access and edit invoice details
How to enable or disable Auto Processing for an invoice
Why this feature supports better workflow management in ScoreCEO
? Step-by-Step Instructions
Step 1:
Go to your ScoreCEO login page:
? https://beta.scoreceo.com
Log in with your username and password.
Step 2:
Click the "Invoices" widget on your dashboard.
Step 3:
Find the invoice you’d like to update, then click the eye icon to open it.
Step 4:
Hover your mouse over “Invoice Editing.”
Step 5:
Click “Edit Invoice Detail.”
Step 6:
Locate the new “Auto Processing” checkbox.
You can now:
☑️ Check to enable auto processing
⬜ Uncheck to disable it
Step 7:
Click “Update” to save your changes.
? Pro Tip:
Use this feature to fine-tune your automation preferences for individual clients and invoices—helping you stay in control while still taking advantage of ScoreCEO’s automation power.
? Need Help?
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Visit ? https://scoreceo.com or reach out to our support team any time.
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