Hello, 

I'm looking to find a way to setup an auto email invoice reminder for when our clients invoices hit their due dates 

I've created the auto reminder email content in the company settings but when I click on the "batch actions" and "send reminders" on the client/customer tab on their invoice the auto reminder goes out immediately instead on when its due in the future

is there any way to set up the auto reminder invoice to go out on the set due date for the invoice

thanks in advance

MF