I hope you can help. I have about 5 recurring invoices set up. They are all set to run the first day of the month. When the CronJob runs, the first recurring invoice is sent with no issues. The other four on the other hand are all created as drafts and I have to physically click on send for each of them. Any idea why this is happening? I’m about to load about 30 recurring invoices, but I want to resolve this before doing so.
Thanks in advance for your help.