Following up on this as I’m now having trouble with the workaround.
I updated a client’s recurring invoice to be sent on the 28th of the month and billed on the 1st. Global auto bill settings are still set To “Send Date”, though my understanding is that ACH will always bill on due date regardless. The invoice was sent on 7/28 with an 8/1 due date, but as of this morning (8/1) it has not been auto billed (paid). All other credit card recurring invoices generated today were auto billed without issue.
How do I get recurring ACH invoices to auto bill? What am I doing wrong? Truly hopeful that ACH auto bill on send is an option in v5.