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$0 invoices generated (Marked PAID) and then correct invoice generated.


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Hi all,

I am not sure if anyone else has come across the issue of a $0 invoices being generated in your invoice run.

It gets marked PAID and then correct subscription invoice is generated.

Nothing in any logs that show error. No resource issue and correct invoice is generated right after $0 invoice.

Not sure if unique to us or a bug.

Thanks in advance 

 

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