42 Ladd St - Second Floor
East Greenwich, RI 02818
800-860-4996
P: 401-471-6115
F: 401-471-6119

Log Into Your Account

• Go to www.abcleads.com
• On the right hand side you will see a section of "Quick Links" - Click on Accounting Access
• This will take you to a page where you will be asked for your e-mail address and password.  The e-mail address must be the address where you receive your leads and invoices.
• The password is you first initial, followed by your last name, followed by the zip code of the address you entered when you signed up for the service. Thus if your name was John Doe, and your office was in East Greenwich, RI your password would be; jdoe02818
• Once you have entered this information, click "log in". If you have difficulty logging in - please email us at accouting@abcleads.com  and we will send you your password.

Figure 1.  The Log In Screen

The Customer Center

The customer center is your home page within our online accounting system.  Here you have many options.

• Accounts Receivable Register - this is where you can view all previous activity in your account including invoices, credit memos and payments
• Make A Payment on Open Invoices - pay your bill online
• See Estimates - not applicable
• Enter an Order - not applicable
• Current Orders - not applicable
• All Orders - not applicable
• Customer Profile - Here you may view and edit your customer account information including your address, etc.
• Support Cases - Here you may view the status of your bad lead requests

Figure 2.  The Customer Center

Viewing Account Activity

To See your previous billing activity in detail - Click on "Accounts Receivable Register"

Here you will see all your previous invoices and credit memos.  You may print out this report, email a copy of it to yourself or export it into a Microsoft Excel file. 

In addition, you may easily see the details behind any of the weekly invoices or credit memos by clicking on the date of the transaction.

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Figure 3.  Accounts Receivable Register

Viewing Invoice and Credit Memo Details

Below we show an example of an invoice and a credit memo.  Note that each invoice and credit memo shows the lead type, lead number and last name of the lead.  Here you may also print a hard copy of any invoice or credit memo for your records.

Paying Your Bill Online

Our system also gives you the capability of paying your bills online.  To access the online secure payment system, click on "Make A Payment On Open Invoices" from the Customer Center.

You will then see the screen below - you may enter your credit card information and apply payments to outstanding invoices and apply existing credit memos.

Figure 6. - pay bills online

Customer Profile

Here you may view or edit your customer profile.  If you change your bill to information please do so here.

Figure 7. - Change customer profile

Review Bad Lead Requests

By clicking on Support Cases from the customer center you may review your bad lead credit requests and determine the status of any request.  You may also leave additional feedback for our customer care representatives.

Figure 8. Review Cases (bad lead requests)

Figure 9 - Details of a bad lead request

Ready To Signup?

During the signup process you may pick which areas you would like the leads from. Anything from multiple states to your local 3 digit zipcode. These are our live leads where you will get leads as they are filled out online. If you have any questions or concerns please give us a call at 1-800-860-4996. Signup now!