Billing

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• How do I apply discounts to invoices based on coaching agreements?
• How can I sell/invoice my coaching services and also have a coaching agreement in place with the client?
• I have the client's credit card data. How do I make a payment?
• I have an agreement with automated invoicing, starting next month. However, the first invoice has already been generated. Why is that?
• Can the Coaches Console be integrated with QuickBooks such that I can pull my billing & client payment information into it?
• How can I enter payments for clients in the coach end?
• Can I make the invoice/Receipt out to someone other than the client (e.g. to their company, which is paying for a block of sessions)?
• I created and sent an invoice to a client and then she made a partial payment with a check. How do I mark this partial payment in the Console?
• I do not want to allow for partial payments for my invoices. Can I turn this feature off?
• It's my understanding that barter coaching counts toward paid coaching for certification. How do I log the bartering clients, as there will be no invoicing?
• Can I accept payments online in foreign currencies?
• Do I need to have a merchant account to use your system, or is credit card processing included somehow?
• Why is PayPal sending failed payment notifications to the client later than Stripe or Authorize?
• How can a client update their buyer profile card on record?