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.