How do I disable reminders for specific invoices?

Once you’ve received payment for a particular invoice, you can disable reminders for it. Here’s how:

  • Go to the Sales module on the left sidebar and select Invoices.
  • Select the invoice for which you want to disable reminders.
  • Click Reminders and click Stop Reminders.
  • Click OK in the pop-up that appears.

All reminders for the chosen invoice will now be stopped.

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