rrolfe Posted February 4, 2013 Share Posted February 4, 2013 I moved a customer from "Credit Card" billing to "Check" on the products and services tab for their service, however the customer's next invoice was still billed and charged to the customers credit card. Is there another step that needs to be done to make sure the customer's new invoices are moved to check instead of credit cards? 0 Quote Link to comment Share on other sites More sharing options...
bear Posted February 4, 2013 Share Posted February 4, 2013 Go to the user's profile, and look for the "profile" tab. From there, find "Payment Method" and change it. That will set the default payment method from there forward. 0 Quote Link to comment Share on other sites More sharing options...
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