Hi Folks
We have been issuing recurring invoices and manually marking them as paid after the money hits our account. Not exactly power use but very helpful for our simple requirements. All was well until very recently, but now several invoices previously marked as 'paid' have reverted to 'sent', completely mangling our accounting record.
(Fortunately I know that all invoices have been paid and the particular contract has been closed so it is not catastrophic.)
Many thanks for looking into this.