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Recur360: Split Invoice and Payment Date

When setting the Recurring Invoice to automatically Process Payment and Post into QuickBooks with Invoice, you can now choose to Process the Payment X days later.


This will create an invoice with a scheduled payment. Prior to the processing date you can see when the payment is scheduled to process.


If the customer contacts prior to the date of the scheduled payment you can cancel the payment and it will not process the CC or ACH payment by clicking the x in the Cancel column.