## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/qa/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# How do I prevent reminders from being sent for invoices until the expected payment date?

*   Go to the _Sales_ module on the left sidebar and select **Invoices**, or go to the _Purchases_ on the left sidebar and click **Bills**.
*   Select the required invoice or bill.
*   For invoices, click the _Reminders_ button and select **Expected Payment Date** from the dropdown. For bills, click the _More_ icon and select **Expected Payment Date** from the dropdown.
*   Specify the date on which the payment is likely to be made.
*   Add a short description about the reminder.
*   Check the option **Don’t remind about payment until then**.
*   Click **Save.**

With this, reminders will no longer be sent for these invoices until the payment expected date.

* * *