Allow client to request invoice grace period before suspension

Configurable to allow a client to automatically request an x day grace period on an invoice to prevent suspension where they may have payment issues. If the invoice contains a domain name, warn that the domain will expire if not paid.
Doesn’t alter the service renewal date, but just makes the system not suspend.
Can only be requested x times in a 1 year period.

Feature Request
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How Would You Use This in Upmind?
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What problem does this solve for you?
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Impact of not having this feature
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Upvoters
Status

Suggested

Board

Billing and Invoicing

Date

Over 1 year ago

Author

Darren Lingham

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