Removal of old invoices
We get a lot of people that dont bother cancelling then say 4 months
down the line when their product has been terminated automatically for
non payment they come back, pay the outstanding invoice then their
service doesnt auto create as the status is terminated.
The feature requested is to be able to set a time period on invoices. For example if I set a period of a month if after a month an invoice is still unpaid it automatically gets deleted/canceled. This would force clients to purchase a new service rather than pay some old invoice, wait around for ages then contact support already frustrated.