Overdue mails are sent even if the invoice is marked paid

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Hi,

One of my client recently called me and told that they are getting overdue email for the inovices which I already have marked paid. Earlier they were not facing any such issues. I do not know if any updates to UCM has caused this regression. Please help.

same issue here, any word from admin on this??

Admins? Horrible support, please respond. 3 more months and this thread is at 1 year with no solutions.

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badboybackagainOverdue mails are sent even if the invoice is marked paid