3 Tickets
3
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.
2,762
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