I have setup a recurring invoice for a customer to make payments on an order. The first invoice is due tomorrow but my customer was not yet sent any kind of payment link to make the first payment. Will a link be sent on the due date (tomorrow), or do I need to take payment manually? Whenever I have sent a standard invoice in the past a payment link was automatically included prior to the due date. Am I missing something here?
Edit: I found the answer, leaving this here in case anyone else has the same question. I realized the invoice has both a send date and a payment due date options. I had set it to send on the due date. I have edited it now to send 2 weeks early with the payment due in 14 days so my customer can pay early. I should have seen this before but hopefully this may help someone in the future.
