Hi Team, I have just prucahsed company credit and is there a way for a customer to make a payment against their account to pay their invoices to bring their outstanding balance back to zero? We offer 30 days from end of month there orders will be due at a later date. If that makes sense.
Yes, if customers pay for an order via Credit, they should then be able to see a 'pay credit' button here under My Account -> Orders:
Customers can also go to My Account -> Company Credit and view their outstanding balance / make a payment against that by using the "add to cart" button and entering the amount they want to pay back:
Let me know if I can help with anything, or if you have any questions,
Hi Team, I have just prucahsed company credit and is there a way for a customer to make a payment against their account to pay their invoices to bring their outstanding balance back to zero? We offer 30 days from end of month there orders will be due at a later date. If that makes sense.
Hi Craig,
Thank you for purchasing our plugin!
Yes, if customers pay for an order via Credit, they should then be able to see a 'pay credit' button here under My Account -> Orders:
Customers can also go to My Account -> Company Credit and view their outstanding balance / make a payment against that by using the "add to cart" button and entering the amount they want to pay back:
Let me know if I can help with anything, or if you have any questions,
Kind regards,
Stefan