Learn more about HoneyCart’s Corporate Billing feature.
Instead of having to charge each individual order separately, you can now issue a single invoice that bills the corporate customer for all of the orders they made.
Each customer that places an order can choose to “bill” their order to the main corporate account. Once that account reaches its credit limit, they must pay their balance off before their employees can place a new order.
It’s also possible to issue invoices automatically, and the corporate account can have a credit card charged at the same time.
Corporate account billing also lets you send one invoice for EACH ORDER.
This allows you to send invoices after the order is completed so you don’t have to wait to get paid.