Hi,
Lately, though clients made their payments (Paypal recurring subscription), system still mark the invoices as Unpaid and subsequently auto suspended their accounts.
Is this a problem with Paypal side or?
Also, most of the clients subscribed thru' Paypal subscription, sending the Invoice (14-day in advance) seems to confuse the clients as they thought they must pay the subscription manually resulting in "double" payment. Is it necessary for us to send invoice since if Paypal subscription went thru', Paypal side will send them email notification too.
Best Regards,
Will