unpaid invoices
Spoke with Avery at Weave and she explained there was a software update to change the unpaid invoices to be expired after 30 days as opposed to 90 --- I think that is to soon and very hard for reporting purposes. Reconsider this update and please resume the 90 day window, Thank you- Jordan S.
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Joseph DiSano
shared this idea
Thank you again for submitting your feedback. This update to the text to pay link expiration (90 days to 30 days) was change necessitated by our back end systems, as well as some general best practices for data maintenance. We will be monitoring this change closely over the coming months to determine if any adjustments are needed.
