Invoice expiration editing/deleting
Per Clover support, each invoice has an expiration period of 180 days. It would be great to be able to change that to whatever my business needs are. Say my customer policy is to pay the invoice within 30 days, it would be helpful to set that expiration time frame myself. Alternatively, give us the ability to delete an open invoice! If my customer pays by another form of payment, will that open invoice just sit there in my dashboard for 180 days until it expires? In that example it would be so helpful to either delete the invoice or maybe change the status to "paid" or "closed", etc.
Editing and deleting invoices is coming April 2022. We're collecting requirements on expiration dates.
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Ray commented
Invoices generated by recurring payments cannot be deleted prior to the scheduled run date. If a customer requests a cancelation prior to the scheduled run date and the invoice already generated, there seems to be no way to stop the scheduled payment. Issuing refunds is not the right answer. In addition, since Voids have a time limit that is not a remedy either. Please fix this ASAP.
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Deb Gardner commented
The expiration date on my invoices is less than 30 days, not 180. How can this be extended?
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Savory Selections Catering commented
I am surprised this feature isn’t available .