Dear All,
I have created a Recurring Billing Template for 'A/R Invoice (Start Date 01-April-2013 and Valid Until Date 31-March-2014)'. I have posted invoices upto September, 2013 using this Billing Template from Recurring Transaction window.
Now if I change the valid until date of this template to 01-October-2013, then system gives me the recurring transaction invoice notification for the months of April, May, June, July, August, September and October. While I have already made the invoices for the month of April, May, June, July, August and September.
According to me it should not be like this.I can Remove these invoices manually but I want this automatically. It should give me the recurring transaction invoice notification for the month of October only.
So its my request to you that please suggest me something regarding this problem. Can I do something to stop behaving like this way ?
Please reply.
Thanks & Regards
Ankit Chauhan