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Procedure for overdue client invoicing w/ Paypal module


digdoug

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Hey,

having read the Invoicing section of the manual and done a search against these forums, i'd still like to better understand how recurring invoicing works w/ Paypal.

 

the initial invoice has a Paypal subscription link, but anything I create now manually, has a one-time link.

 

Could someone explain this - apologize for not getting this from other posts.

D

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Recurring. Due date in the future (in this case, 3/30/2009).

 

This is for a product order whose invoice was never paid. For various reasons I had to recreate the invoice from the Clients Profile page, Summary tab -> Actions -> Create Invoice.

 

The order status is Pending and the payment status is Incomplete (obviously). Do I need to delete this order and recreate it?

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