Kim,
-They are all categorized as scheduled
-There is no credit card associated with any transactions. They are just invoices to show up and are not actually being sent anywhere. They are so I can account for all rents being deposited.
-There is no end date
-I have deleted and re-made them through the recurring transaction tab as well as gone to the actual customer and made a new recurring transaction
Is there any other possible solution? Like I said it's only some of the transactions. Some work and some do not, and they have all been entered/created exactly the same. I have 6 different companies and all 6 companies have the same issue.