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Best Way To Handle Unpaid Invoices


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Posted

Hello

Looking for the best way to handle unpaid invoice for clients who signup and do not pay the invoices. Can the invoice be deleted after 1 or 2 days and also the pending service and the account made inactive automatically?

Thanks for any help on this.

4 answers to this question

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Posted

Thanks BA

I tried the Clean unpaid but still see the invoices as unpaid, I set it as 1 day to delete but still there. I am not sure if there is a conflict with Blesta and the add on.

Any thoughts.

Thank you

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Posted
42 minutes ago, mlsto said:

Thanks BA

I tried the Clean unpaid but still see the invoices as unpaid, I set it as 1 day to delete but still there. I am not sure if there is a conflict with Blesta and the add on.

Any thoughts.

Thank you

Your are talking about orders that was made by clients from the order page ?

if, yes then the plugin should work perfectly in v3 and v4 without any issue,we and a lot of users using it and we never received any compailt or bug for it .

1 day is not the ideal settings, we prefer setting it to 7 days at least . if you want you can open a ticket we will look for you .

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