Robert_ITMan wrote:
I don't understand... I will now assume that I should NOT enter the year in text in these fields... what should I enter?
Would really appreciate your suggestion.
Sorry for the misunderstanding, what you have is perfectly fine for "Payment item text:" as that text is a plan by plan basis. What I was explaining is that if you change that text or the text of CBSubs -> Settings -> Display -> Invoice it will change the display of the invoice regardless of when the invoice was generated.
This means if you have the plan to show 2010 then it becomes 2010 and you change it to 2011. Then all the invoices that the user previously had which said 2010; now say 2011. Does this make more sense? The invoices are dynamic.
To work around this, when you're done with that plan simply create a NEW plan (could easily use the copy feature) and disable new subscriptions for the old plan.