04-08-2019 01:19 PM
We have invoices set to send out 7 days before the due date
Still, need to remind them on the due date of the 1st to pay
so I set Send notifications for invoices near due date Days to 0
will this send the reminder on the first as expected and only send to clients that have not yet paid?
04-10-2019 04:44 AM
the "near due date" notification depends on the due date. So you can still manage it to be sent on 1st but you must deduct the day count from "invocing day" + "maturity days".