14. Do you have any errors?
If there is a red indicator that means you have errors in the spreadsheet.
Before submitting the data you must clear errors. Click here
If you have no red indicator you can submit data
15. Submit Data
16. After the computer finishes “Running Error Checks”, Click Proceed to Billing
17. Click Add Payment
18. Add Credit Card Information
19. Click on Confirm
20. Click on “Final Submit”
Your invoice status will change from “Incomplete” to “Complete”
Profit Through Data 