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Subscription Payment Due being sent way too early...


webresellers

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I have a customer that pays annually.

Their invoice is due 4/12/2007, but they are getting emails reminding them to pay.

Their are no invoices for this account.

Why is this happening? Is there a fix?

 

Copy of the outbound email:

 

You are due to make a payment.

 

Due Date: 04/12/2007

 

Quartz Package: domain.com, $360.00

 

Please contact us to discuss how you can make your payment.

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