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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