Feature Requests
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Cancel X days overdue invoices

Angelica Costa shared this idea 6 years ago
Investigating

Sometimes clients do not cancel their plans and their invoices are overdue, still there active messing our reports.

It would be nice if in the automation settings (cron) there would be an option to mark as cancelled invoices that are x day overdue.

E.g: Cancel invoices that are 100 days old past their due date.

Comments (49)

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It's really annoying to remove manually all unpaid invoices.

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I can tell...

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I would like to see this as well. Currently this leaves "orphaned" invoices.

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The easy fix would be when the CRON runs to Terminate a Service/Product to also just Terminate the Invoice.

Now, if there happens to be an invoice not tied to a Service/Product, then allow the Admin to decide when those type invoices are canceled.