I have created a monthly invoice last month - and now it was generated 81 times.
(Hopefully not sent 81 times to the customer…)
Now i have the following questions:
- Does anybody have a similar issue?
- Is there a feature to batch delete these invoices? Or do i have to delete them one by one?
- Which information can i provide to clarify this issue?
Could you please post mor information about your exact configuration of the recurring invoice?
And no, sorry. No batch delete available.
I was looking after the exact configuration - and then i maybe found what caused the issue.
The “next date” the invoice should be generated was in the past. Unfortunately i have deleted the recurring invoice in the meantime, because there was already a new one generated.