I have encountered a recurring invoice which was sent to client 38 times even if the payment is posted on the first attempt; Is this a bug or intended?
The settings of the client is this:
no end date (therefore, Remaining Cycle is set to Endless because we intended the client to be receiving the invoice until such time they inform us of not availing the service anymore)
this is a new client (just entered 2wks ago)
Auto Bill is set to “Enabled by default”