Recurring Invoices Set To "Draft"

Since updating it seems all the recurring invoices are being set to “Draft” and not being sent to the client.

I noticed the following in the inboice page:

And then I simply opened each draft invoice and emailed it to the client but the system should be doing this automatically.

That error isn’t from upgrading, did you move servers? Try re-uploading your logo file.

Thanks Hillel


Have the same issues but a different error code. Any idea what this could be? I uploaded the laste 4.5 version.

Here the code: