How do I use Allowable Debt Threshold?

 There is an option which gives the ability to automatically set the Member to Unfinancial / Inactive based on the number of days overdue their Subscription is. In certain circumstances Subscription invoices can be part paid (payment instalments, price increase time etc.).

Because a partly paid invoice still qualifies as an unpaid subscription there is an option to add a threshold outstanding balance on the subscription invoice. If the amount outstanding on the subscription invoice is less than or equal to the threshold the member will be ignore in the overnight Unfinancial/Inactive processing.

The status will be reset if their balance falls below this threshold amount.