Title
No response
Expected Behavior
Hello everyone,
Last year, I created about 100 recurring invoices in the hope of saving time in the future. These invoices were supposed to be sent out recently (annual interval), but I’ve now noticed that all of them were generated as drafts because the payment method from the original recurring invoice was not copied over.
As a result, I now have to manually update each invoice and also check which payment method was originally assigned to each one.
Is this a bug or did I misconfigure something? Are there any known details or fixes regarding this issue?
Kind regards
Markus
Current Behavior
No response
Steps to Reproduce
No response
Screenshots (Optional)
Possible Solution (Optional)
No response
Context (Environment)
No response
Failure Logs (Optional)
No response
Title
No response
Expected Behavior
Hello everyone,
Last year, I created about 100 recurring invoices in the hope of saving time in the future. These invoices were supposed to be sent out recently (annual interval), but I’ve now noticed that all of them were generated as drafts because the payment method from the original recurring invoice was not copied over.
As a result, I now have to manually update each invoice and also check which payment method was originally assigned to each one.
Is this a bug or did I misconfigure something? Are there any known details or fixes regarding this issue?
Kind regards
Markus
Current Behavior
No response
Steps to Reproduce
No response
Screenshots (Optional)
Possible Solution (Optional)
No response
Context (Environment)
No response
Failure Logs (Optional)
No response