Delete pending invoices after xx days, possible?

Discussion in 'Payments processing' started by th3gov, Oct 24, 2012.

  1. th3gov

    th3gov aMember Pro Customer

    Joined:
    Aug 8, 2012
    Messages:
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    Hi,
    Is it possible that the system will delete the pending invoices after xx days, or to delete them manually?
    Because sometimes the users are a bit stupid and generate many invoices. :)

    Thanks!

    Best regards,
    Daniel
  2. thehpmc

    thehpmc Member

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    Aug 24, 2006
    Messages:
    901
    If you are referring to V4 then you can manually delete them. on a member by member basis, by going to members account pages > payments and there is an option there to delete.

    Regarding automatically don't think you can at the moment. I think it is a good idea and have added suggestion to aMember bug/improvement site.
  3. th3gov

    th3gov aMember Pro Customer

    Joined:
    Aug 8, 2012
    Messages:
    14
    Thanks for your response!
    Yes, this is the only way to delete them. But I have no possibility to view all pending invoices and mark them & delete them all. Every time I must press delete and confirm the deletion process. Its very time consuming work on 20-30 pending invoices :)

    PS: Yes my installation is aMember v4
  4. thehpmc

    thehpmc Member

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    I've added this to the aMember 'Improvements' list.
  5. caesar

    caesar aMember Pro Developer Staff Member

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    You can delete pending invoices at
    aMember CP -> Utilities -> Delete Old Records (Incomplete Invoices)
  6. alex

    alex Administrator Staff Member

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    6,020
    But we will automate it, too.
  7. thared33

    thared33 Member

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    Dec 11, 2009
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    Is this what the option on the Advanced tab called 'delete incomplete invoices' does?
  8. caesar

    caesar aMember Pro Developer Staff Member

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    Oct 16, 2009
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    Yes, you are right. It is 'Clear Incomplete Invoices'

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