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.