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Generate Due Invoice for customer not working


kipperjp

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Hello,

 

We have a customer that canceled but came back a month later. I used the existing canceled product to resetup his site. I set the due date that day and attempted to generate due invoices but it keeps saying 0 invoices due. I've even tried pushing the date around from 5 days prior and to 5 days in the future, but still the invoice will not generate?

 

What am I doing wrong?

 

Thanks!

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