Sort one problem and on to the next.
I have followed every tip and i can not get recurring invoices to send just stay as pending.
Any Ideas.
Sort one problem and on to the next.
I have followed every tip and i can not get recurring invoices to send just stay as pending.
Any Ideas.
tried that everything how it should be
Recurring invoices are sent on the hour.
The only reason they wonāt send is if the crons are not firing the schedule:run command.
I will try again and get back to you
I have the same issue, Cron Job running no errors, but the recurring invoice keeps pending
Hi Leo,
How are you verifying the cron job is running?
I am also having this problem, my cron job is running, it wasnāt at first and I had a warning, after setting it up the warning went. I have also run PHP artisan schedule:run manually but they are just in a state of pending.
I also have this issue, very frustrating. I have over a dozen invoices that need to go out. Crons are working and I tried a manual php artisan schedule:run but nothing works.
Same issue here which I havenāt been able to figure out.
Have you tried the webcron to see whether this resolves the issue:
https://invoiceninja.github.io/docs/self-host-troubleshooting/#webcron-configuration
I havenāt tried that yet. Iām waiting to see if the settings you shared with me before in the slack channel will work. I have my own headless ubuntu server Iām hosting it on and the crons seem to be working. Iāll know in a couple weeks and let you know.
For anyone reading hereās what David wrote: #1.In settings, workflow make sure auto send enabled. #2.Auto billing. In setting online payments change from due date to on send date
So this is still an issue for me. All new recurring invoices are showing a ādraft statusā. Iām running a completely new installation of v5.6.3-M119 and crons are all setup.
They were working and auto biliing fine for awhile but now itās reverted back not working. I have auto bill recurring invoices set to āenabledā, Auto bill on ādue dateā. The invoices themselves have āauto billā selected. the due date is set to ādue on receiptā. I do not want to send emails every time an invoice is created from a recurring invoice so I have āauto emailā set to off.
Logs show no errors.
This has been an issue since the release of V5 years ago and is extremely frustrating. I tried all suggestions offered through the slack channel and the discourse group on my migrated V5 to no avail. I finally abandoned the entire company in hopes that starting a fresh company on a new installation would help but after the first month, all recurring invoices stopped auto billing. Any assistance on this would be much appreciated.
Hi,
Can you please confirm āAuto-emailā is enabled on Settings > Workflow settings.
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