Payment Reminders Bug

Greetings Zoho Invoice Team,

I think I've come across a bug. I have set up 3 payment reminder messages to notify the customer when they have failed to pay an invoice. The first payment reminder is automatically sent when the invoice is 1 day past it's due date.

Now, the system is working fine in that it assesses the appropriate late fee to the invoice total and then automatically emails the customer. However, the automatic email that gets sent to the customer has the ORIGINAL invoice PDF attached instead of the NEW invoice PDF which includes the late fee charge.

Can this be fixed?

Thanks in advance. :)

- MWM