09-04-2024, 03:17 PM
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.
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.