From the forum:
I noticed that if I set a customer as disabled and there is a recurring invoice
for them without a stop date, the recurring invoice still gets generated.
The correct behavior should be that the software asks what to do with those
invoices and then set a stop date.
Original issue reported on code.google.com by r.luthi...@gmail.com on 4 Jan 2012 at 7:36
Original issue reported on code.google.com by
r.luthi...@gmail.com
on 4 Jan 2012 at 7:36