Continuous Invoice Generation + Suspension
I think this is more of a bug than a feature request, but I was asked by the support to bring it up here:
- Having Continuous Invoice Generation checked, causes the creation if many invoices that might not get paid (most common example in for a Monthly Billing Cycle).
- Using Auto-Suspension, will suspend the account after X days, of the first invoice not being paid.
While having more than one unpaid invoice for the same, already suspended, service, if the client pays the last generated (or any of the not oldest/first) invoice, the service will be unsuspended!
this also causes the Next Due Date to not change, since there are still many unpaid invoices.