Recurring invoices/transactions

[Pongrácz István <..hidden..>]

 Hi,

I would like to ask about the recurring transaction in lsmb 1.3.x and later.

The use case: 

• customers subscribe for services,
• once a month we send out invoices
• if a client cancel his subscription, we cancel his recurring invoice

So, at this moment as I can see, there are several issues with recurring transactions, at least the following:

• it use id from ar/order etc, which means, the same id could exists in order and invoice, too
• that means, it is not possible to determine exactly that an id belongs to ar or oe

So, questions:

• What is the recommended method to get recurring transaction working? Addon? How to use that addon?
• What is the recommended method to select individual transaction as the recent version provides only client name as potential id.
• What is the behaviour if the number of recurring transactions are hundreds/thousands?

Thank you,

István