Notification Delivery Day = [day] after account's billing day. This doesn't work, we have notification going out on different days even know that all customers accounts are net 20 and should receive notification on the same day when invoice has not been paid. Can you clairify what = day after account's billing day? If theory net 20 days, we set notification for 21day to send out late payment notification, however, this email goes out anywhere from 10 days to 15 days after due date.
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