When unsuspend an order. never back to generate another invoice to that customer - Printable Version

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When unsuspend an order. never back to generate another invoice to that customer - webstower - 09-04-2024

Hi there,

When a customer's order is changed to suspended because they forgot to pay before the due date, if I then go to their profile and unsuspend their service, the system never generates another invoice for them. I go into their profile and change the next due date to a future date, say 10 days from now... but the new invoice is never generated again.

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