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Occasionally, I run into clients who do not pay their invoices within a few days of being sent. Is there an option of setting invoices to expire, instead of me obviously cancelling their invoice? I know I can cancel and not send an invoice, but it would just be nice to be able to set an all-around 48-hour expiration.
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1 REPLY 1
there is not a way to make an invoice auto delete.
why would you want the invoice to delete? If it isn't paid yet in 2 days the invoice is still valid. just trying to understand why this would feature would be helpful.
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