I have several recurring invoices that were set up in May to begin 5/31 on a monthly basis, with Autobill set to “Always”. All of these recurring invoices were billed perfectly on 5/31, and they listed 6/30 as the “Send Next” / “Due Next” date.
It’s now 6/30 and none of these invoices have been generated or billed. (Interestingly, they still list 6/30 as the Send Next / Due Next date.) What might be going on here and how do I fix it to make sure these invoices get generated / billed by EOD today?