Recurring invoices - how should it be working

can someone please explain how the recurring invoices should work?

for example if i create a recurring invoice per day, it makes a draft?

should it email each new invoice, does it add the new total to the last

what if the last invoice has not been paid?

i have been playing around but i dont know how it should be used.

in short… what is the right way to use it

recurring invoice makes a draft each time, but its not emailed.
do i need to manually do this each time?

the cron function only emails the first invoice and then makes drafts

Its all in the settings. Please try:

System Settings ==> Invoices ==> Email Settings ==> Automatically Email recurring invoices

Report back if this works for you. But you need to have valid Email Settings in order to make sending Mails work.

hello,
yes i have that set already. thanks
as explained, it will send it once. then make drafts in IP and not email as invoices (im guessing because the last one was not marked as paid?)

am i using the IP system wrong? or do i need to manually send out drafts

https://community.invoiceplane.com/t/topic/2702/6

the solution link is down