reminders

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.


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