Hello All,
Just trying to search thought to see how I can do a one-time charge to a customer without setting up a new pricing plan.
I see that there is a link for "New One-Time Invoice..." but I am not sure what all the code details needed mean and where I can add the amount.
I'll keep searching to learn about what it all means, but if you have the details or tutorial, please let me know.
Thanks!
Nate & Mike

#1 Posted by Marc Guyer Support staff on 07 Apr, 2015 02:06 PM
Hi guys -- There are 2 ways to charge once for something:
The primary difference between these two options is that (1) is transacted immediately and (2) is transacted when the pending invoice is scheduled.
The "code" is a custom value for your records. It's intended to be used to group together similar types of revenue.
Marcela Poffald closed this discussion on 11 Apr, 2018 03:57 PM.