Cancel X days overdue invoices
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Angelica Costa shared this idea 11 years ago
- Payments/Billing
- 58 Comments
566
Votes
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 [u]100[/u] days old past their due date.
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 [u]100[/u] days old past their due date.
Featured Comment
We're pleased to announce that the 8.10 public beta is now live, featuring Automatic Cancellation for Overdue Invoices! Please test it out, and let us know your feedback during the pre-release period via the Community thread below.
What's New in 8.10: https://docs.whmcs.com/New_and_Improved_in_WHMCS_8.10#Cancel_Accumulated_Overdue_Invoices_Automatically
Feature documentation: https://docs.whmcs.com/Automation_Settings#Enable_Auto_Cancellation
Discussion: https://whmcs.community/topic/333468-automatic-cancellation-for-overdue-invoices-share-your-experience/