 2 of 5 overdue emails sent Next Send shows when the next overdue email will attempt to reach the customer If invoice is paid, Status changes to "Cancelled" and no more emails deliver Scenario: You notice a mission shows Status = "Missed" and want to understand why. Click on the Invoice link to open the invoice editor Review invoice details to ensure it's still valid (customer contact, amounts, settings) Check if invoice status was changed (paid, archived, etc.) at the time of missed send Check Portal settings to ensure reminder/overdue email templates and scheduling are configured Review WordPress error logs for any portal API or mail delivery errors If recurring issue, may indicate server timeouts or email delivery problems