Purchaser vs Owner Invoices

Hi, I have raised this before but could not manage the advice in practice.
I am treasurer to a club and the majority of subscription are for junior members (Owner) and are paid by parents (Purchaser). Can I assign an invoice to the owner so the invoice has a name and the invoice paid by the parent?

I can’t see any issue with that? Although there aren’t dedicated fields within the invoice for the recipient and purchaser. You could use the notes or the payment terms box to enter the name of the parent as the purchase, although from an invoicing perspective I don’t think it’s necessary to do that?

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