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+4
Accepted
Filter on Batch Billing to not include members with current pending invoices
William Kohlenberg 2 years ago
in Transactions/Financials
•
updated by Tracey Corrigan 1 year ago •
2
Customer support service by UserEcho
Customer support service by UserEcho
We need this too as it would save us a lot of work. Our current process is to send an invoice within 24 hours of a transaction which is fairly easy to do using the 'Transactions Thru' Date field, however, we really don't want to VOID the previous invoice and send a NEW invoice, when the original invoice is still within the Due Days parameters.