I am currently working on a flow that sends reminders for unpaid invoices. The flow is designed to delay actions until specific intervals before the due date:

1. A reminder should be sent 7 days before the due date.
2. A second reminder should be sent 3 days before the due date.

However, I am experiencing issues with setting the delays correctly. I would appreciate your guidance on how to properly configure these delays so that the process continues as intended at the specified intervals.

Thank you for your assistance guys!