I love your automated past due emails, but I've run into a complication with it, and I was wondering if you had a way to help me. The problem is that not all my clients are paying through FlexPoint. Some still insist on paying through checks or their own ACH system. The problem then becomes that if my team does not deposit quickly or quickly attribute the ACH, FlexPoint sends out a past due invoice to someone for whom we have received the payment. This is embarrassing. Our solution to this is to declare that on Thursdays we will make sure everything is up to date I was wondering if there's a way to tell FlexPoint to only send notices out on Fridays.