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:
- Turned on for your organisation
- If you're turning reminders on for an invoice, turned on for the customer.
Turn reminders off and on for invoices
- In the Accounts menu, select Sales.
- Click the Awaiting Payment panel.
- Select the invoice(s) you want to turn off or on reminders for.
From More, select either Turn reminders off or Turn reminders on.