I'm attempting to bill a client for sessions I had with the client's daughters. I sent the client the credit card information request, which she filled out and it's now associated with her account. But since her email is the email on-file for both daughters, I can't seem to add credit cards on to their accounts.
My work around has been to add duplicate sessions under the client's name every time a daughter has a session, and then bill that way, annotating in the invoice that it's for the daughter, but this is really cumbersome. It also messes up my metrics as it makes it look like I'm getting paid double what I am.
Suggestions or other work-arounds? Is there a way to manually copy the credit card information she has already submitted to the other accounts?
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