Hello,
I have recurring invoices start on 2016-11-01 and the recurring date 2017-11-01, I didn’t receive notification for that customer or reminder to send to him, also nothing appeared in the portal.
I only noticed, an invoice created with draft status for the customer in the invoices list, I don’t know if created automatically or I did.
Please note that when I click on the recurred invoice which is its reurring date on 2017-11-01 it gave me as paid.
I’m confusing with the recurring invoice, could you please advice? and thanks to anyone will share his information in advance.
Best Regards