I'm having big issues with the recurring series invoices. When they have finished paying all invoices I need to email them a download link for the digital files purchased. I don't email the link until payment is made if full or they would never pay. Two things would be a huge help with this:
1: Paypal sends me a message when all payments in a series are complete. This would be fantastic!
2: Ability to archive completed series - At the moment I can archive the individual invoices in a series BUT the series still shows up on the manage recurring invoices list, even when all the invoices in the series are archived. This means I have no easy way to distinguish completed from non-completed series and every time I check, I need to go into each and every series to see if it's completed or not.
