By billing to a house account it will allow the customer to place the order and will be billed at a later time.
- Once products are selected, click the green PROCESS PAYMENT button in the bottom right corner.
- Select ON ACCOUNT as the desired payment method.
- Verify the account details in the pop up window, if all are correct, click PROCESS.
- Select desired receipt preference.
- Once desired receipt method is selected, click the DONE button.
Note: To charge to a house account, there must be a house account linked to the customer. When in the customer center, click on BILLING in the desired customer's account. Check the box next to ENABLE HOUSE CHARGES and when complete, click SAVE.
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