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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.

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

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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.