Your app allows you to control how your members receive and pay invoices. "Auto-Invoice" automatically makes all invoices issued at the beginning of each subscription cycle automatically.
Manage Auto-Invoice
Auto-Invoice is enabled for each individual member and company by default, without requiring any additional configurations. However, if necessary, you can manage the "Auto-Invoice" property for a specific user or company by following these steps:
Go to Locations > Community > open a user or company profile.
Go to the Billing section and set the desired value for "Auto-Invoice".
If Auto-Invoice is turned off, the invoices will still be automatically generated at the beginning of each subscription cycle, however will not be automatically issued. Instead, they will remain in the draft status until issued by an administrator.