How can I configure an invoice for the automatic receipt process?

Summary:

My invoice is not included in the generated batch.

Content (required):

I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receipt process in the Receivables Application, the parameter was to consider invoices with Due Date from 20/06/2023. The batch was generated, but it had an amount of cero (which means that the invoice that I created was not included in the process).

I would like to know why my invoice was not considered. It was Complete. Is there any additional configuration needed?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):