Invoice Another Client or 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 clients. It redirects payments from a client to another existing client. In the Point of Sale, you can configure this feature by clicking the blue pencil icon next to the Client name.

Invoices will 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 the services and products purchased by the other client. Click on Save.

Note: When you enter an individual or a company in the Bill to section, the payment will automatically be assigned to them. However, it is possible to change this in the Bill to section of the F4-Payment using the dropdown menu.