I am finding only my SCHEDULED invoices are not sending. Nor will a link allow the customer to pay due to it being "SCHEDULED". My invoices going into SCHEDULED status when I set the invoice date for a future date and send it. It will NOT allow me to remove that SCHEDULED status once it is in. Is this what is happening for you and others? I was able to create a new invoice duplicating the SCHEDULED invoice data and sent that out today and deleted the "SCHEDULED" invoice it replaced. That worked as my work around. I am going to have to replace all my SCHEDULED invoices and no longer mark them for a future date.
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