Why does the automatic post of a reminder NOT actually post it?
I created a reminder for a recurring invoice and in the advanced section checked to automatically post the transaction. The transaction posts on the appropriate date but it's not a real transaction. It doesn't show as in invoice and the only options you have to manage it are "Skip", "Edit" and "Delete". There is no option to enter it like there is on the non automatic reminders. When you run a report for the customer involved with that invoice, it doesn't show up. Is this process just broken or is there another step that I need to take to get it actually post as a valid transaction?
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