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Payments/Billing
Cancel X days overdue invoices
Investigating
Cancel X days overdue invoices
Investigating
Angelica Costa shared this idea 10 years ago
Payments/Billing
107 Comments
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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.
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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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