I have a web hosting business and I'm super late in sending out my annual invoices (usually due on January 1st each year). So I created an invoice with the right date (January 1st) for the client, but he can't open the invoice because it says it's expired, and if the customer logs into the members area, they can't see any unpaid invoices to pay. How can I create an old invoice with an old date like January 1st while still doing it such a way that lets the client pay the invoice?! Why can't a client pay an invoice more than 30 days old? I'm missing something. Screenshots attached. When you click on the payment link: -Scott P.S. This is my first year using aMember for the hosting biz. I was a super-small old-school shop for the last 20 years and mailed out paper invoices each year. I'm finally switching over to let people pay online.