GEM-CAR FAQ
Third Party Billing - Invoicing Another Client/Account
Third party billing can be used for national accounts, payments to insurers, repairs paid by parents, corporate accounts or for any payments to third party customers. It redirects payments from a customer to another existing client.
To configurate this feature, click on Clients > Clients. Select the one you wish to change.
Third party billing is not automatic. Invoices will also always remain linked to the vehicles and therefore to their owners and not to the third party payers.
On the Info tab, click on Bill to and choose the client who will be responsible for paying for the services and products purchased by the other client.
Click on Save.
Other articles on the subject:
Understanding the Legal Rules for Invoice Dates
Create an Odometer Alert for Billing
Posted
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Bianca da Silveira De Amorim
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