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Hi all! I have recently made my product line available for other stores to sell in their physical shop. I am wanting to use the website for them to order and I charge it to their 30 day account. My thought was to use a payment method at checkout for bank transfer. How do I go about doing this?
Any other thoughts or suggestions on this would be wonderful! Anything to make this smooth for each of the stores to make orders and see what products we have in stock in real time.
Thanks heaps!
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I should probably add that their invoices are sent through square anyways. Just trying to stop the numerous emails from different stores so I dont get myself in trouble.
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Hey @ASAB,
Thanks for being a Beta member.
I want to provide you with the most accurate information, but I don't fully understand your question. Can you provide a little detail on your question and what you are trying to achieve?
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