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We nearly lost a customer when they were woken by a notification of an invoice reminder at 4am on an Sunday. At least he was nice enough to let us know about it. We don't know how many customers we may have lost due to this issue.

Please, either set our accounts in line with our organization time zone or provide a function where we can set our invoice reminder day/time windows.

Thank you.

I need to have different reminder templates.
Example
1. For invoices with 30 days payment term, reminders sent 14 days before, 7 days before, 7 days after, 14 days after, 21 days after
2. For invoices with 60 days payment term, reminder sent 30 days before, 14 days before, 7 days before, 7 days after, 14 days after, 21 days after
3. For invoices with 90 days credit term, reminder sent 60 days before, 30 days before, 14 days before, 7 days before, 7 days after, 14 days after, 21 days after