Automated Expiration/Deletion for AUP-Generated Unpaid Invoices

Currently, when students sign the AUP and select device insurance, an invoice is automatically created. However, if the family decides not to pay, the unpaid invoice remains on the account indefinitely, requiring our staff to manually clear them out at the end of the school year. We would love to see an automated expiration or deletion setting for these specific invoices after a customizable timeframe.