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invoice billing question and emailing of client password


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I have two questions. After sifting through about 500 posts and not finding the answers here goes:

 

First question is related to generating an invoice. I generated an invoice for a client and it was set as being due the same day. Sent the invoice, then went about my business. As is suggested when you setup WHMCS my cron is set to run at midnight everynight.

My assumption is that then the system would charge the credit card on file for any invoices due. it did this but not for the invoices I had generated that day to be due same day. Instead it sent them the annoying past due email. Which doubly annoying to the client since they just got the invoice that day.

The answer might be obvious, should I have my cron set to actually run at 11:59 every night in order to prevent this from happening and so it will actually charge payment on any invoices generated manually that day???

 

 

Second question. When it sent the annoying email about the overdue invoice it included the clients login details including password. For obvious reasons, that really upset the client. How can I prevent the system from sending the client login details unless they have specifically requested them via the lost password/login method.

 

Thanks in advance for any assistance with these matters...

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