A configuration setting allows you to specify whether you use the original invoice date or the rebill date for dunning purposes. Rebill dates can be in the past, and this provides customers the option of using the rebill date or not.
Use Original Invoice Date for Rebill
Overview
Getting Here: Click Configuration > Billing > Invoice Settings > Use Original Invoice Due Date for Rebill
Allowable values are:
- True: Use the original due date on the rebill invoice (default).
- False: Aria calculates a new due date for this rebill.