When a user purchases a product, it can either be invoiced the day of purchase, or added to their next month’s invoice. They can also be invoiced onto a team's invoice.
To adjust when the product/service is invoiced:
Click on Settings in the left-hand menu
Click Features then select Invoicing
Click Invoice policy and choose whether additional charges (products/services, one-time payments, etc.) are invoices 'on a new invoice, due today', or 'on the next pending invoice'.
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