I finally have enough data to send out overdue balance statements. The invoices were created using the Recurring Invoice feature. However I notice that the statements don’t show how long the balance is overdue unless I go into the actual invoices and insert a Due Date. Would it be possible to create a Due Date the same as the Issue Date with the Recurring Invoice feature?
In the latest version (15.0.93), you can now set the due date on recurring sales invoices.
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