Hoping for any assistance in this issue.
For some reason, Past Due invoice after 60 days, are getting automatically emailed out to customers on random days. I do not know where/how it is doing this. There is nothing in Task Scheduler or in our Sage Alerts and Workflow (KnowledgeSync) setup to do this. No one is manually sending these out, just for some reason they all get emailed out.
Am I missing another place where this could be setup?
Please advise.
Thanks,
Justin