I try to setup recurring invoices but only accepting “Pre Bank Transfer”
The subscriptions are listed but all as “Pending”
The first Bill has been sent a year ago, and i marked them as paid when i got the money. But it looks as there are no new Invoices created.
Does the “Pre Bank Transfer” not support subscriptions?
Make invoices recurring, set & forget, get paid.
on your features page then, my goal is to setup yearly recurring invoices. The invoices is generated and sent to the customer. I get my bank details and if there is payment, i mark them as paid.
To open a new support ticket, first select the relevant forum and then click the "New Post" button. Example: You need support for the core plugin? Click on Core Plugin support and click on the "New Post" Button.