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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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