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.

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