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

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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?

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