We're launching payment tomorrow, but we
We're launching payment tomorrow, but we have legacy customers that are paying (and already have paid for a full year) via invoice. How do I accommodate these customers the best?
Attach product, and select "Invoice customer"? What happens next? I just mark the invoice as paid and everything is good?
Attach product, and select "Invoice customer"? What happens next? I just mark the invoice as paid and everything is good?
