How to manage overdue invoices

By default, all your recurring invoices are paid automatically. Sometimes, due to technical issues, an invoice can become overdue.

When one or several of your invoices become overdue, you will receive an error message on the top of your screen and the Update payment details notification in the Waiting for action.

You will also see that action is required to the right of the EXPIRES column in the Recurring invoices subtab of the Billing page. Click on it to update your payment details.

Clicking the Update payment details button will open the invoice summary, where you will be able to update your payment details. Once everything is done, click Save and then Back to firm portal.

After this, all the subsequent invoices will be paid automatically.

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