Customers using Farm Plan
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What is the best method from start to finish when customer base is using Farm Plan. We are still wanting to track each customer individually but their invoices are paid for by Farm Plan.
Answer
Set-up each individual customer as the "customer" (not Farm Plan). Create invoices for each sale under the customer account, then receive the Farm Plan payment to those invoices just like you would if the customer were making the payment directly. Your customer really is still making the payment. ... it's his money, but he now owes Farm Plan instead of you (isn't that a nice feeling?).
Just treat your customer as the customer. It really does not matter that the source of the payments is Farm Plan. When receiving the payment on the customer's invoice, you could note that the payment came from Farm Plan, if you like.
I hope this helps. Thank you.
