Does anyone have any advice for how to give our customers the option to 'pay on account' so they can purchase and get an invoice with 30 days to pay. It is a bit like the 'cash' payment gateway but not the right name for it. Any help would be much appreciated.
@James - The customers have collections of invoices that are associated with their account. Filtering the invoice collection for Unpaid or Partial statuses will give you a list of invoices that need a payment.
You can then collect payment against those invoices. There are extension methods off the invoice:
How can Customers pay on account
Does anyone have any advice for how to give our customers the option to 'pay on account' so they can purchase and get an invoice with 30 days to pay. It is a bit like the 'cash' payment gateway but not the right name for it. Any help would be much appreciated.
@James - The customers have collections of invoices that are associated with their account. Filtering the invoice collection for Unpaid or Partial statuses will give you a list of invoices that need a payment.
You can then collect payment against those invoices. There are extension methods off the invoice:
for example.
Thanks Rusty,
We'll take a look at those extension methods.
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