Turn reminders off and on for one or more invoices

If invoice reminders are turned on for your organisation, you can stop and start sending them for selected invoices.

Before you start

Make sure reminders are:

Turn reminders off and on for invoices

  1. In the Accounts menu, select Sales.
  2. Click the Awaiting Payment panel.
  3. Select the invoice(s) you want to turn off or on reminders for.
  4. From More, select either Turn reminders off or Turn reminders on.

    Image of the 'Turn reminders off' option for multiple invoices.

You can also turn reminders off or on for one invoice. Click the invoice and from Invoice Options, select Turn invoice reminders off or Turn invoice reminders on.

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