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    <title>thread Corporate account in Orders, Menu Items, Catalog &amp; Fulfilment</title>
    <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Corporate-account/m-p/343814#M18190</link>
    <description>&lt;P&gt;&amp;nbsp;Hi all&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Is there a functionality or add-on that enables charge accounts, or corporate accounts, where customers are able to charge their orders on the corporate account, and have it billed at the end of the month?&lt;/P&gt;</description>
    <pubDate>Sun, 21 Sep 2025 06:07:29 GMT</pubDate>
    <dc:creator>bymaestria</dc:creator>
    <dc:date>2025-09-21T06:07:29Z</dc:date>
    <item>
      <title>Corporate account</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Corporate-account/m-p/343814#M18190</link>
      <description>&lt;P&gt;&amp;nbsp;Hi all&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Is there a functionality or add-on that enables charge accounts, or corporate accounts, where customers are able to charge their orders on the corporate account, and have it billed at the end of the month?&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:07:29 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Corporate-account/m-p/343814#M18190</guid>
      <dc:creator>bymaestria</dc:creator>
      <dc:date>2025-09-21T06:07:29Z</dc:date>
    </item>
    <item>
      <title>Re: Corporate account</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Corporate-account/m-p/345199#M18191</link>
      <description>&lt;P&gt;Hi&amp;nbsp;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/429351"&gt;@bymaestria&lt;/a&gt;,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Not really. But what you could do is use &lt;A href="https://squareup.com/dashboard/invoices" target="_self"&gt;Square Invoices&lt;/A&gt; to create a work around.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;You could:&lt;/P&gt;&lt;OL&gt;&lt;LI&gt;Create invoice for each customer / corporate account&amp;nbsp;&lt;/LI&gt;&lt;LI&gt;Add items as they order and then 'save draft'&amp;nbsp;&lt;/LI&gt;&lt;LI&gt;Keep adding items to that invoice and saving the draft&lt;/LI&gt;&lt;LI&gt;Send the invoice as a bill once you're ready to (ie at end of the month)&lt;/LI&gt;&lt;LI&gt;Repeat the above&lt;/LI&gt;&lt;/OL&gt;&lt;P&gt;I would definitely also make sure you've got the customer setup in Square too so you can assign the invoice to them (and then helps with tracking previous orders etc).&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Hope that helps!&lt;/P&gt;</description>
      <pubDate>Sun, 27 Feb 2022 06:44:58 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Corporate-account/m-p/345199#M18191</guid>
      <dc:creator>tomven</dc:creator>
      <dc:date>2022-02-27T06:44:58Z</dc:date>
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