All UCLA invoices must be submitted to[noreply@invoices.ucla.edu](mailto:noreply@invoices.ucla.edu) and meet the [submission requirements](https://purchasing.ucla.edu/electronic-invoicing).

Selecting the gear icon will allow users to make the necessary changes to settings. 

Select Account and Settings in the top right corner to make needed changes to the profile.

Select the Sales Icon on the left side of the page.

Clicking on the pencil icon next to Online Delivery will allow users to make changes to settings affiliated with the category.

Select the **pencil** icon next to *Online delivery*.

Select the box marked "Show Full Details in Email" within the window to allow documents to be attached to the invoice. 

Make sure to check the PDF Attached box to ensure necessary documents can be added to inquiries. 

Select Save to keep the changes made to the profile. 

QuickBooks

This guide will cover how to enable the PDF Attached feature in QuickBooks so that your invoices are correctly received by UCLA’s Accounts Payable.

Submitting Invoices to UCLA Using QuickBooks