Hi,

I would like to ask about the recurring transaction in lsmb 1.3.x and later.

The use case:


customers subscribe for services,

once a month we send out invoices

if a client cancel his subscription, we cancel his recurring invoice


So, at this moment as I can see, there are several issues with recurring 
transactions, at least the following:


it use id from ar/order etc, which means, the same id could exists in order and 
invoice, too

that means, it is not possible to determine exactly that an id belongs to ar or 
oe


So, questions:


What is the recommended method to get recurring transaction working? Addon? How 
to use that addon?

What is the recommended method to select individual transaction as the recent 
version provides only client name as potential id.

What is the behaviour if the number of recurring transactions are 
hundreds/thousands?


Thank you,

István


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