During Creating Invoice...This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions.

You will need to disable Automatic Advice In Sage:

  1. In Sage, go to Setup > User Preferences > View

  2. Uncheck Automatic Advice

NOTE: Automatic Advice is user specific and must be disabled for the SAGE USER account that the integration will be using to connect to Sage.

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