Invoice ninja is working fine. Mails do get sent. Reminders are being sent correctly as well. The only thing that annoys me is that the CRON output states: 1 accounts found with reminders
Even if there shouldn’t be any reminders and all invoices are paid for.
Also, this reminder does not get sent. There is no invoice ID or client ID in this message.
I can’t seem to figure out what client/invoice this is.
Do you know what the query is to find the client/invoice with the reminder?
Self-hosted version v4.5.9
This topic was modified 1 week, 5 days ago by menolo.