Account customers can place orders on your website and pay by invoice instead of by credit card. You control which customers have this access.
Once set up, when an account customer completes an online order the platform automatically sends them a tax invoice for payment.
Click the Payment button next to the invoice. The payment status updates automatically.
You can have your bank account details printed automatically on tax invoices sent to account customers. Contact support to enable this.
You can also create manual orders through your dashboard for phone or in-person sales, and assign them to an account customer the same way.