Sometimes one person pays for another person’s flying. For example a parent paying for a student, or an employer funding training. The billing system can link a customer to a sponsor, so that the customer’s invoices are added to the sponsor’s account for payment, while the flying and training history stays with the person who actually flew.
When a customer has a sponsor, their invoices appear on the sponsor’s Bills & payments tab.
To set up a sponsor, create the student and the sponsor's account. Then, on the student's Settings tab, choose the sponsor under Who receives the invoices?.
Note: Only the billing side moves to the sponsor. The sponsored customer keeps their own logbook, training notes and bookings.