Recurring transactions converting from "due in X days" to C.O.D. when recurring invoice is run

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Experienced Cover User JulieM09
34 Posts
Experienced Cover User
Australia
Experienced Cover User

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Recurring transactions converting from "due in X days" to C.O.D. when recurring invoice is run

Our timeframe for payment of invoices is 14 days.

 

All our clients are set at payment "in a given number of days -14 days" in their cards.

 

All the recurring invoices are created with "in a given number of days - 14 days".

 

Yet for the past two months, when the recurring transactions have run, they are changing from 14 days to C.O.D.

 

I can only think this has occurred since we upgraded to 2019.1

 

Has anyone else experienced this problem? 

 

Can it be resolved without me having to re-enter all the recurring transactions??

 

Regards

Julie

1 REPLY 1
Super User sholt73
917 Posts
Super User
Australia
Super User

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Accepted Solution Solved

Re: Recurring transactions converting from "due in X days" to C.O.D. when recurring invoice is run

looks like it's on the 2019.1 bug list: AccountRight 2019.1: Things you should know

 

and it's set to be fixed in 2019.2

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