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Invoice and payment capture cron frequency


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I'd like Billable Items to generate invoices and attempt payment capture for said invoices regularly throughout the day. Currently, invoices sit for up to 24 hours.

If I use the following cron, will invoices generate only for due items and be billed once, i.e. do I need any additional jobs to run or will invoices automatically be marked as paid correctly?

*/15 * * * * php -q /path/to/cron.php do --CreateInvoices --ProcessCreditCardPayments

And can someone explain why default behavior is only to invoice and bill once daily?

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