What does it mean when a customer is invoiceable?
When creating a new customer, you have the option to mark them as "Invoiceable." This designation allows the customer to place orders without making an immediate payment at the point of sale. Each order they place will be recorded in the back-office system, and if the "Deliver Invoice" option is selected, they will receive a copy of the invoice for every order they make.
It is crucial to understand that no bank claim is initiated with the invoice unless you have established a connection between Salescloud and your bank, which is explained further here.
Additionally, the invoice generated by Salescloud does not include bank account details for completing a bank transfer. Therefore, it is essential to communicate with your invoiceable customers before initiating your business relationship to ensure clarity and understanding.