Hi
For the timed admission, one of our vendors will sell the tickets to the end customer. The customer will contact us with a confirmation email to pick the date and time. We will place an order for them under vendor's constituent ID and we don't need customer's payment information for the payment screen ( because they already paid the vendor) , instead, can we use a payment method that would charge the vendor's constituent ID and by the end of the month, we will know how much vendor needs to pay us so that we can send them the invoice.
Please advise, if you created something like this.
Hi Sharon - we do this all the time by using an accounts receivable payment method. You want to set the payment type as Invoice. Documentation: https://www.tessituranetwork.com/Help_System_v151/Content/Payment%20Methods/Invoice.htm
Thank you so much Michele