Under the changes to the invoice process on the Spring Seller update it says this:
- Eventually, you will no longer receive a monthly billing invoice, but depending on your monthly invoice date, you may continue to receive invoices for both March and April. You must still pay any outstanding amounts that are reflected on billing invoices that you receive during this time. Charges will not be duplicated.
I am in managed payments with a store subscription, so that's the only thing I'm paying them for now. I don't really like them taking my store fee and prefer to pay them when invoiced, but what are you gonna do? But I really have a problem with them taking money from my account and then not providing me an invoice to back up what they did. Why? I've been overcharged the last few months and caught it before I paid them and had it fixed before I paid them. Anyone else have an issue with this?
