Learn how to configure payment schedules to auto-collect overdue invoices and define mapping rules using fuzzy logic.

To configure the payment schedules to auto-collect overdue invoices and customer account balances, click your username at the top right and navigate to Settings > Payment Schedules . You can define the payment schedule mapping rules by enabling the fuzzy logic to match incoming payments to Payment Schedule Items option and specifying the threshold days.

See Link payments with payment schedules for more information.