We have been testing the billing system functions and can't seem to figure out why the emails are incorrect.
Client "A" had auto debit setup but the email generated says despite the auto debit setup.
"An invoice has been created for your account and is attached to this email in PDF format.
Invoice #: 39 If you would like us to automatically charge your card, login to your account at http://xxxxxxxxxxxxxx to set up auto debit. Pay Now, visit http://xxxxxxxxxxxx (No login required)
If you have any questions about your invoice, please let us know!
We currently run the cron manually so we can watch what's happening and still cant figure this out. Its as if the statements in the email template don't work.
~c