If a customer promises to pay their invoice on a particular date, or maybe they have disputed their invoice, you may want to switch off automated emails for this invoice until further notice. You can do this by searching by invoice or customer using the search icon on the top right-hand side of your screen.

Clicking on the invoice in search will take you to an overview of this invoice. On the right-hand side, you have the option to switch off reminders for this invoice. You can also switch off reminders for a particular invoice from the customer overview page.

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