- Log in to MYSTC.
- From the left-hand menu, click “Setup.”
- Under the Setup section, select “Account.”
- Scroll down to “Invoice Options.”
In this section, you can configure your invoice settings:
- Choose from existing payment terms or create your own.
- Set the number of days after the invoice date that payment is due.
- Select whether invoices should be automatically generated when the load status is marked as “Complete.”
- Decide if the invoice date should be updated at the time of creation.