Recurring Invoice Reminders

Hi,

My question has been asked by other members of the community multiple times but has not received a clear answer.

All my clients are on monthly recurring invoices where each client has a different invoice due date, where the clients are invoiced 5 days prior to the due date and reminded again 5 day after the due date (if unpaid).

Say one of my client's has their monthly invoice due on the 15th. I need the invoice to be automatically sent out on the 10th, then automatically sent a reminder on the 20th if unpaid.

Since I am new to MYOB, the issue I see with MYOB is that the recurring transactions will create the invoice, supposedly create it on the 10th of the month, but I need to manually send this invoice email. How do I get this email to automatically send on the 10th?

Thank you