We're providing family therapy to a mother and son, but the mother and her ex-husband (son's father) will be alternating payments and both have requested invoices. How do I make sure both of them receive invoices when their card is charged? Is there a way to automate this or will it be a manual process?
I have it set up so mother is the client and ex-husband is listed as a contact so I can send him a link to input his credit card info. Is it possible to have two people responsible for billing? Is there a better way to do this?
Thanks so much!
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