We bill hundreds of recurring customers each month, using memorized transactions that generate an invoice on a monthly basis. All was working fine until our upgrade to Version 2011.2 on 9/9/2011.

Since the upgrade, when a memorized transaction generates an invoice, it also generates a user error (Attempting to access memorized transaction as a non-memorized transaction.) and switches from "automatic" to "reminder."

As a result, we must go in to each memorized transaction and manually switch it from "reminder" to "automatic" so that it generates an invoice the following month.

Is anyone else using memorized transactions this way?  Are you running into the same problem? We've filed a support case, but if there's a workaround while we wait for a reply, we'd love to know it.