I left this for a few days and upon returning, I see that all of the recurring 
entries have now been created.

How does this work? When should these recurring entries be created? There was 
nothing for several days, then they all appeared one day.

Does the server need to be restarted for it to take effect maybe?

One other issue that I was testing with these was the ability to set the 
invoice date (on a recurring customer invoice) to the current date when it is 
created. However, all of the dates are blank.

I also set the default value of the "Force Period" field to False in the 
subscription, but this doesn't seem to have done anything. I was hoping that it 
would leave it blank so that it could be entered manually. But it has just set 
it to the same Force Period as the original customer invoice.

How are the "Subscription Document Fields" supposed to work? I'm really 
misunderstanding this bit.

Cheers

MattLG




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