Invoice Pause/Resume Emails

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Pause/Resume emails

Pausing Auto Reminders

Users can pause emails to customers. This will stop any automated emails being sent from the system to the customer regarding this invoice. To do this:
    1. Go to the invoice.
    2. Click on the “Actions” button at the top right of the page.
    3. Click on “Pause Auto Reminders” and press “Ok”

Alternatively,

  1. From the side menu > invoices
  2. Select the type of invoice or click “All Invoices”.
  3. On the invoices list, click on the actions button and select “Pause Auto Reminders” 

Resuming Auto Reminders

To resume auto reminders, follow the same steps and you have to select the same invoice you paused, select “Resume Auto Reminders”

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