MemberCentral Blog


Posted on: May 28, 2019

A new setting in Accounting/Settings/Invoice Profiles lets you edit each Invoice Profile to set how many days can pass before an invoice automatically becomes “Delinquent.” This new status can then be used in Conditions, Reports and Manage Invoices, giving you greater control and automation.  By default, an invoice will not become Delinquent unless you edit the Invoice Profile and define the number of days the member has to pay an invoice.