Hello,
I am facing the following issue,
I create a Monthly Subscription for a Customer. (Billing Interval is Monthly)
An invoice is generated for this subscription immediately when I click on ‘Fetch Subscription Updates’.
I make a Payment Entry for this invoice and I can see that the Invoice is set to ‘Paid’ status.
However, after some time(an hour or so) a new Invoice is generated for the same Subscription with the status ‘Unpaid’.
Not sure why this is happening. Why is there a new Invoice generated for the subscription after its old invoice is Paid.
Any help would be appreciated.
Thanks,
Megha