Does anyone know if it is possible to create an automatic recharge to a customer account. For example the process is:
- Client receives an Invoice for Roof Repairs
- Client Pays invoice
- The roof repairs are for a Franchisee that the Client has made the payment on behalf of
- The Client recharges the Franchisee (a customer account) of the amount paid (sometimes including a mark-up) at the moment this is done manually by creating a Free Text Invoice.