This can be accomplished through the use of the broker/team affiliation tool. You can create a profile for Person A and list them as an administrator. Add a text code. This is how that will look: Then go to Person B's profile and designate Person B ...
On each project, there is a section named "Invoice History". Here we keep a new instance of any order or payment changes. Just select the invoice that you want to send, then click on the "resend invoice" button.
We currently support Elavon and Stripe to collect credit card payments. You can use either system. Once an account is created with them, place your unique ID's or keys into the billing configuration section.
Yes. The final step in the ordering process is a credit card transaction that includes all of the details of the order. You can also allow clients to complete the order without requiring them to pay by credit card. This is a setting in their client ...