JVRudnick
05-28-2007, 11:52 AM
Hey all..
wondering what I might have done to screw up kBilling 1.3.88?
when I've recurring invoices, I get the notice to generate same, I always have gone ahead and done that, and then then appear in the Invoices tab pane. Did that just now like normal.
then I check off the ones that should go out, and they are emailed normally. I just did that too.
BUT I now see that the "status" of those 3 invoices is still listed in the Invoice pane as "recurring" and they as such do NOT show up when I try to run a Customer Balance report. This is NOT a normal process -- at least as I understand how it's worked over the past 3 years...
Can someone offer? How do I change the status to a normal Invoice from a recurring one in the Invoice pane -- and maybe more importantly, why did this stop working?
???
Jim
wondering what I might have done to screw up kBilling 1.3.88?
when I've recurring invoices, I get the notice to generate same, I always have gone ahead and done that, and then then appear in the Invoices tab pane. Did that just now like normal.
then I check off the ones that should go out, and they are emailed normally. I just did that too.
BUT I now see that the "status" of those 3 invoices is still listed in the Invoice pane as "recurring" and they as such do NOT show up when I try to run a Customer Balance report. This is NOT a normal process -- at least as I understand how it's worked over the past 3 years...
Can someone offer? How do I change the status to a normal Invoice from a recurring one in the Invoice pane -- and maybe more importantly, why did this stop working?
???
Jim