Arthur creates the transaction and can then send the reminder. The created transaction is when the invoice is created but not due. You can still confirm in your email that the due date is in 7 days.
Edit recurring invoice on a date to be 7 days before due date
Create a custom trigger
set up the conditions for the action. If this is for a specific tenancy add in the TE number otherwise ignore this condition
Save the trigger and then add the action
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