Hello,
When i setup a test invoice in the system and made it recurring it de-activated the next recurring bill in the dni_recurring table.
is it meant to do that? or i have done something wrong.
I set a test invoice and made it cycle after 30 days. then i pay that test invoice. and after that i looked into the table of dni_recurring and found that its status was inactive.
Is it meant to work like that? or have i did something wrong ?
Thanks