Recurring invoices still generated on archived customers
Problem reported by Lee Ottaway 2 years ago
I've been sorting/writing off old overdue invoices and I've noticed that recurring invoices have still been generating for archived customers. To me archiving a customer means that they are no longer a current customer. Therefore an archived customer should not generate invoices. The recurring template should be paused/removed as soon as a customer is archived. Is the current design by design or is it an oversight?