06-19-2023 06:53 PM
We produce a check # with the STAY when an order is made for a future date. We print out the check so we have the list of items to be fulfilled. When the order is fulfilled, and picked up, we are trying to figure out how to take that STAY check# and turn it into an invoice to send to the client. Any ideas?
Or is there a way to keep a CC on file to charge the STAY check# to at pickup.
The person picking up the order never has a method of payment with them.
Any ideas?
Thanks in advance!
06-22-2023 10:18 PM
@Bricktown Unfortunately, we do not have a feature to store credit card information. However, we do have an alternative option called House Accounts. By following the steps outlined in our "Getting Started: House Accounts" guide, you can create a designated account for each of your customers. This will allow you to invoice them and settle their bills under their respective house accounts.