Yesterday, 04:18 AM
I have a client that was supposed to have a monthly invoice sent to them for $5. The invoice was never generated nor sent when the crons ran. If I click on the "RENEW" button in the Order Management Details, will this manually generate a new invoice for that month, and send it out to the client? Also, any idea why it might not be generating a new invoice automatically? It's using Fossbilling 0.7.2
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