I have two invoices that should have auto-paid yesterday (due December 1, and both customers have previously entered manual payments). The output from that day’s send-invoices task was:
2017-12-01 15:00:02 Running SendRecurringInvoices... 19 recurring invoice(s) found Processing Invoice: 25 Sending Invoice Processing Invoice: 37 Sending Invoice 2 due recurring invoice instance(s) found Processing Autobill-delayed Invoice: 50 Processing Autobill-delayed Invoice: 51 0 recurring expenses(s) found 2017-12-01 15:00:35 Done
However, both invoices are still marked as unpaid. I’m using Stripe, and when checking my Stripe account, invoice #51 had a card-declined error (expired) and there’s nothing for #50.
How can I charge these invoices?
I opened up the “artisan” file and realized I’d be going far down an architectural rabbit hole, so I’m hoping I can get some help here instead.