I tick the online payment tickbox on first/original invoice, send it to the customer and they pay online method just fine. When I set up a recurring invoice for the same customer, the recurring invoice screen does not provide the same tickbox option for online payment, therefore I have to assume it is running off the selection made in the first/original invoice. However, the recurring invoices are being sent out automatically by QB to customers without the online payment option on their recurring invoices. Why? And how do I fix this?
