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Due Dates on Overage Invoices


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Is there a way to modify the due date on over-usage invoices that are auto-generated at the end of each month?


At the moment the due date is the invoice date itself, which means the invoices are overdue the very next day.


Quite agree - there needs to be an option to set the grace period.

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While were at it we should request an optional threshold setting - amounts that don't reach the threshold don't have invoice generated. I spend more time cancelling over usage invoices for $1 or $2 than it would take me to manually generate the significant ones.

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