I have upgraded from v4 to v5 and clicked on Enable Forwarding (~month ago) and just discovered that some long-term Recurring Invoice have some glitch
Just received email with payment confirmation and when I go to v5 I see an orange button that the client viewed the invoice - why this not switch to paid?
When I go to stripe - I can see the payment
When I go to V5 client portal & Invoices tab I see overdue!
When I go to V5 client portal & payments the last payments is a month ago!
Look like this is pulled from old v4…?
Can I just delete everything on old v4 so all functions will work only from v5?
Just for now - I entered this stripe payment manually, and will check in one month also, I switched the date for auto payment from 02/15/2023 to 03/15/2023
I wonder why this stripe payment is not registered on V5?
I know my stripe configuration work just received other payments the day before