With my self-hosted Invoice Ninja I set up a recurring invoice for the 24th of each month with it set to autobill. A new invoice was created but it is set to draft and wasn’t billed or emailed. The due date is the same as the creation date if that helps. Any thoughts? I don’t see any log errors in any of the log files.
Thanks. It wasn’t but I actually didn’t want the invoice to be emailed out, just the invoice paid/autobilled and then sent a receipt. If I understand the workflow, if I have the auto email function turned on then they will receive an invoice and then a receipt in very close proximity to one another. Is that correct?
So it turns out that this doesn’t work. I have a recurring invoice set to auto bill and I had changed the email settings to send when generated. The card on file was not billed and the customer was sent an invoice, not a receipt. How do I get invoices to be paid automatically? I don’t want my customers to receive an invoice, just a receipt of payment.
The card is fine and I had the invoice set to always autobill. I didn’t have it on send date, I had it on due date which was the same day. What is the setting for if it doesn’t autobill on the due date?