I need help!
Our template is set up to where it should print out a 2nd to 6th reminder if the invoice is still open.
The first reminder is sent fine, it’s only the next week where nothing happens. For reminders 2, 3, 4 etc.
What do I have setup incorrect? I have the Cust ID, Cust Group, Payer, AR Contact and Currency in the STD template.