Hi,
We have just started to use Recurring Transactions and the 1st time they were scheduled only 1 transaction worked.
All were scheduled to run on 01/09/2020 but as you can see in the screenshot below only 1 was successful.
On my task list this morning was a message that 7 recurring transactions cannot be created. these are recurring invoices that have been set up last month and have varying repeats from customer to customer.
When I check the Audit log I see that one of the scheduled transactions completed and emailed, yet the following 7 didn't work.
Firstly why?
Secondly, how can I manually go and do the one invoice for September for each customer then start the schedule to continue next month?
Many thanks
Graham Hogg
