Hello ! We are getting started with InvoiceNinja and we are using recurring invoices to bill clients and GoCardLess to get the payment. As we are testing in production, our invoices, generated by recurring invoices, stays in “sent” without any payment showing in GoCardLess.
Could someone help us find the issue please ?
Steps To Reproduce
Create a recurring invoice
start date = today
Frequency = monthly
Remaining cycle = Endless
Due date = use payment cycle
Set up payment gateway with GoCardLess.
Expected Behavior
Once the invoice is created by the recurring invoice then the payment request should be visible in GoCardLess
We don’t want an action from the client, but to directly send the payment request to the client’s bank (as we have the mandate to debit the client monthly). How can we make this happen ?