I guess that I do not understand how to set up recurring invoices so that the thirdparty receives an invoice email.
Dolibarr v16.0.5
Here are the steps I take:
- Make sure that the Invoices and Scheduled Jobs modules are activated.
- Make sure that a “Security key for URL to launch cron jobs” for the Scheduled Jobs module has a value.
- Create a new standard invoice.
- Add a Product to the newly created invoice.
- While the Invoice is still in Draft status, click the “Convert Into Template Invoice” button.
- Enter a title for the Invoice Template and fill out the “Recurrence” fields.
- Visit the Scheduled Jobs page and click the play button for “Generation of recurring invoices (sales invoices)”.
- I patiently wait to see if an email get sent out and nothing gets sent out.
- So then I add a “Customer invoice contact”.
- Then I repeat step 7 and the Latest run input reads “No Recurring template invoice qualified for generation.”
- The thirdparty still does not receive an email.
- The Invoice template still has 14 more invoices it can get generate. I’m not sure that will happen nor am I expecting any emails to be sent out because they have not been sent out yet.
