Hello, and thanks for the response. I would like to handle this situation via one method and not having multiple sources of payments which I'm sure will screw with the minds of my client's office assistant and the accountants. :)
With a demo site there is minimal that I can test I did have an idea of having the customer add an order initially making the "first" payment to "December's Product". Then having the office staff add a new product item "January's Product" in January to the original order ... the question I have though is will the customer's credit card information still be available to process the 2nd charge?
Thanks in advance for your response,
Sue