glowgirl Posted January 7, 2009 Share Posted January 7, 2009 I'm unclear how to set the number of days in advance in the automation settings. I have it set to 25 days ahead of due date. I would assume for a due date of February 1, that the invoicing would then be generated today, on January 7? If that is the case, the automation isn't working, although it is sending out past due notices correctly. help! 0 Quote Link to comment Share on other sites More sharing options...
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