Mark a recurring invoice as paid early
Hello,
We have customers that are set up on recurring invoices that are sent on the 1st of every month. Some customers elect to pay their invoice before the 1st of the month in person.
How can we mark the invoice as paid before it actually goes out? I don't want to have to delete/recreate invoices, but currently there doesn't seem to be a way to simply mark an invoice as paid "early". I know I can wait until the invoice is sent and then mark it paid at that time, but that adds additional overhead and requires us to remember who all paid early.
Please help!!
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Posted 12-05-2018
Re: How do I accept payment on a recurring invoice that hasn't been sent yet?
Posted 12-05-2018
Hey @kidder!
I reached out to our Invoices Team for an update on this feature. Right now it's not on our product road map. We're keeping this thread open so we can track how many sellers request this feature. It might be added to the road map in the future, but I don't know when that might be.
I know it's not the answer you were hoping for, but that's the status as of 12/05/2018.