You need to enable Online Invoicing for a new client company youre setting up. Take a look at the steps below. 1. Select the Gear icon, and select Account and Settings, under the Your Company column 2. _____________ and scroll down to the Online delivery section 3. _____________ and make sure to uncheck PDF Attached Can you identify the missing steps? Step 2: Go to the Banking Center in the left navigation; Step 3: From the drop-down list select Online invoice Step 2: Select the Sales tab; Step 3: From the drop-down list, select Online invoice Step 2: Select the Billing and Subscription tab; Step 3: From the drop-down list select Online invoice Step 2: Select the Sales tab; Step 3: From the drop-down list select Plain text email