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Former Member

Why customer invoices with an informed payment method are not restarted?


Hello, The recovery process doen't select all invoices that have expired.

Why are invoices that have a payment method for cashing not re-launched when the due date has passed?

The payment method filled in in this area mean that the customer is used to or willing to pay with this mode, right?

If he doesn't pay his invoice why is the latter not relaunched?

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