How to Collect for old unpaid Invoices before new ones using APM and APR?
We are planning to deploy Advanced Payment Manager and Advanced Payment Retry in our client's tenant next month. However, given how APR seems to get triggered only after APM, our client had asked if it is possible to first retry older unpaid Invoices before APM processes the newly-generated Invoices. The rationale is that if a customer has limited credit limit in their Credit Cards, at least the oldest unpaid Invoices would get processed first.
Appreciate any ideas/suggestions on how this can be done with APM and APR in place.