#19at9_
1 messages · Page 1 of 1 (latest)
Hi there
hi
Can you share the Invoice ID where you are seeing it both draft/paid?
I am not following.
Ah I think I misread
I thought you were saying you saw one Invoice in both paid/draft
What you described seems to make total sense
If your customer is on a yearly Subscription and then you fast forward by 2 years then you should see 2 paid and 1 draft Invoice
Why draft?
The billing clock is set for March 2 when that Invoice would be cut. New Invoices stay in draft for 1 hour before finalized.
If you advance time a little bit more then you would see it finalized
let me check and get back to you