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Dennis RodinFounder | MonuDesk

Hey {name|there}! 👋

Asa's wholesale doesn't collect upfront. Order stays as quote until delivery, becomes invoice, net-30 starts.

**Needs:**
(A) confirm order without payment and without warning popup
(B) keep in production without invoice
(C) manually trigger invoice on delivery day
(D) net-30/net-15 terms per wholesale customer

Ties to B2B portal. Ricky has a related ask for wholesale tax-exempt option in the same flow.

[FB: 1v]

Wholesale net-30/net-15 billing flow

MonuDesk

Wholesale net-30/net-15 billing flow

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