We have a very specific problem that we are trying to solve and are wondering if this is an *out of the box* solution in magento.
Essentially we want to setup special account ‘types’ based on an attribute of that account that change the way orders are billed. If this account type is activated they will not be billed directly but their order will be added to an invoice to another account that will be paid manually at a later date. In accounting terms I believe this is called a net15 and a net30 account.
The actual application is real-estate specific. Basically certain “brokerages” allow our company to bill them directly for their agents orders. When an agent registers for an account on our site we want them to select their brokerage, if their brokerage ‘is billable’ all orders will be invoiced to their brokerage rather then them paying directly online via cc.
Appreciate any and all responses,