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Cancel X days overdue invoices

  • Angelica Costa shared this idea 10 years ago
  • Payments/Billing
  • 107 Comments


455 Votes
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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.

118 Comments

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kikol commented 1 week ago
input
kikol commented 1 week ago
alert
kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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kikol commented 1 week ago
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