MVMNT

At the bottom of the left side panel, navigate to ‘My Brokerage’

Click on the settings tab and choose ‘billing’ from the drop down

Fill out the fields with the necessary information

1. Billing Contact, Customer Payment Instructions


1. At the bottom of the left side panel, navigate to ‘My Brokerage’
2. Click on the settings tab and choose ‘billing’ from the drop down

3. Fill out the fields with the necessary information
   1. Billing Contact, Customer Payment Instructions


Setting up Brokerage Accounts Receivable/Accounts Payable Profiles

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