We have created a new feature called
AUTO INVOICE for Recurring Customer Orders
Enter a "Recurring Customer Order"
Under STATUS (in POS), make sure you enter the DUE DATE, this will be the date that it will be invoiced
Under STATUS (in POS), enter an EXPIRY DATE, this should be within 12 months
Under STATUS (in POS), select the box "AUTO INVOICE"
CREATING A SCRIPT
invmulord operatorcode TODAY 000000000 999999999 I
operatorcode = JT this should be the operator code that will invoice the orders TODAY = you do not need to enter anything in this field 000000000 999999999 this is used for the reference numbers I this is used to ONLY invoice orders where the AUTO INVOICE box is ticked.