Will an invoice be reopened if the payment fails?

After a tenant submits a payment for an invoice, the invoice will not be reopened if the payment does not clear.  For example, if the payment is returned as Non-Sufficient Funds the invoice will not be reopened with an Open status.
 
Since multiple payments can be associated to an invoice and since the late fees entered on the original invoice may no longer apply a new invoice will need to be generated to request the payment again.  

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