1. I use two offline gateways (bank transfer and automatic debit transfer). So, members can chose between transferring the annual membership fee themselves, or give us the ok to take the money off their accounts (every year until the cancel).
And of course we expect the members to stay members until they cancel their membership, which means their subscription (3 plans for individuals, students and organizations) should be automatically renewed after each calendar year, without them having to do anything (or just receive a mail-reminder that the fee is due again). Is this possible? How do I set it up?

2. I've set the invoiced to show up in the member profiles (for five years), but they don't show anymore. I've seen them before, but now they're gone. Any ideas? Is there a possibility to chose where the links to the invoices shows up?

I've set the invoices to show for the last five years. And I've just discovered that the link only shows up if the payment is pending, but not if the payment in completed, which just doesn't make any sense. It shouldn't make a difference if I set the payment to completed from the backend, right? There should still be an invoice in that case. Any ideas?