Hi This is really urgent!, I've upgraded the system to 1.4.2.1 and now I need to generate invoices to customers this December 1st and I'm stuck with this problem:
I am trying to generate the invoices to my postpaid customers including a recurring charge perviously created in 'Recur Service' menu and assigning it to every customer. First I run script for 'subscriptions' (php a2billing_subscription_fee.php) and I can see the charge in Next Invoice Section, next step I run Billing script to generate Invoices (php a2billing_batch_billing.php) but in this process invoice are created without include the charges and all 'subscriptions charges' dissapears from the balance.
Please someone confirm if its a bug or I am doing something wrong?
thanks
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