Home > Aria Crescendo Documentation > Account Management > Statements and Invoices > Invoices > Rebill an Invoice > Use Original Invoice Date for Rebill

Use Original Invoice Date for Rebill

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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.

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.
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