If you use subscriptions (recurring transactions), the transactions are automatically created each time a renewal occurs.
If you have the invoicing and auto-delivery settings enabled, invoices are created and sent to the customer automatically.
Other invoicing settings also apply to recurring payments. For example, if there is a discount on a recurring payment and the amount for that billing period is 0, the invoice will not be generated if the 'issue invoices for zero amount transactions' setting is disabled.
You can also disable invoices for the placeholder transaction of a subscription.
Updated over 1 year ago