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.