I have been using QB desktop for over a decade, including recurring payments.  The last two months, the payments processed on the correct date but no invoice was generated for the customers.  I'm sure I "can" manually enter all the invoices, but using recurring payments is supposed to do that for us.  Now I have a mess of payments with no invoices.  This problem occurred for me a few years ago, and was never addressed when I tried to get customer support to help.  Since the interface was going through an update anyway, I wound up just re-entering all the customers out of frustration with the whole process.  Now it's happening again. What is causing the invoices not to get created but still allowing the payments to process?