I`m fairly new to using Clientexec. I have a client who`s billing is due on Jan 4th. I have Clientexec set to send out an invoice 7 days before the bill is due. I don`t know whether anything has been sent to the client. I as admin never recieved a carbon copy (should I?), and when I check under the invoices tab there are no active invoices. Yet, I don`t want to start pressing buttons and send the guy duplicate invoices etc etc!!! Can someone advice where I may have gone wrong. I figured Clientexec would automatically send out an invoice 7 days prior. Thanks.