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.
The invoice payment method is a receivable-type payment that could be very helpful in situations like this. You can assign it a unique GL and will work like any other payment method in that the invoice payment methods will show as income in the Payment Method Summary and as debits in the General Ledger Summary. Later when the check is received, the invoice is paid from the constituent record. More information on this topic can be found here: https://www.tessituranetwork.com/Help_System/Content/GL%20Accounts/Invoice%20Payment%20Methods.htm