When using automatic payment in Invoices, how can a client set the date of payment?

We bill our vendors through Square Invoice. Some of them have chosen the option for automatic payment but would like the payment to be withdrawn on the 1st of each month. How do they set it up so that the payment is made on the 1st rather than when the Invoice reminder is sent out?

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This could be done on your end.  You could set up recurring invoices to be sent on the 1st of every month, then the automatic payment would come out on the correct day.

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