Feature Requests
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Ability To Set Invoice Generation Day Per Gateway

aisonet shared this idea 4 years ago
Under Consideration

The ability to generate invoices for each different payment methods(gateway) you have setup. Example, I have the monthly setting in automation settings to 0 since those are for credit card customers who we dont want invoiced ahead of time for monthly. But we need the mail in payments to be generated X amount of days since they need time to mail in their payment before the invoice due date.

Comments (4)

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2

I run into this issue all the time! Both wire transfer customers and customers paying by check always end up suspended because we are not giving them enough notice. We end up having to disable auto suspension for these customers which creates new problems.

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Yes, this is the same issue we have, our check/mail-in customers need the invoice generated X days ahead of time, these are big companies and take time to pay.

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2

We need this too!

Ability to set the payment terms and capture terms per gateway, and even better if you can also allow finer granular control per client to override.

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I would love to see this happen sooner rather then later.