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| Option | Description | ||
|---|---|---|---|
| Invoice Days Before Renewal | The number of days before a service or recurring invoice renews to generate an invoice. | ||
| Auto Debit Days Before Due Date | The number of days before an invoice is due to auto debit the clients default payment account (if the client is configured for auto debit). | ||
| Suspend Services Days After Due | The number of days to wait after an invoice for a service has been past due before suspending the service. | ||
| Auto Debit Attempts | The number of attempts and failures to process a payment account before that payment account is disabled from being automatically debited.
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| Allow Client to Set Invoice Method | Check to allow the client to choose which method of invoice delivery they prefer (e.g. Paper or Email). | ||
| Invoice Suspended Service | Check to continuing invoicing suspended services. | ||
| Allow Clients to Cancel Services | Check to allow clients to cancel their own services. | ||
| Allow Addon Services to be Synchronized with their Parent Services (v4.3.0) | Check to prorate newly-created addon services that match the parent's monthly or yearly terms to the parent's renew date. | ||
| Allow Clients to Create Addons for Existing Services | Check to allow clients to order addons for any of their services that support them. | ||
| Allow Clients to Change Service Terms | Check to allow clients to change the term of recurring services. | ||
| Automatically Apply Loose Credits | Check to allow Blesta to automatically apply credits to open invoices (oldest invoices first). | ||
| Automatically Provision Paid Pending Services | Check to allow Blesta to automatically provision services that are both pending and have an invoice that has been paid. |
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