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At present when clicking on the 'automatic credit control' box on an invoice, the system will send an email X amount of days after the due date of the invoice. Could the 'when to send' option in settings be changed from 'due date', to 'when the box is ticked' as not all invoices require credit control enforcement, only those which we are unable to get payment from, for which the time frame can differ from customer to customer.
Martyn
