Invoices Pause/Resume SMS Messages

Pause/Resume SMS messages

Users can pause SMS messages to customers. This will stop any automated messages being sent from the system to the customer regarding this invoice. To do this:
  1. Go to the invoice
  2. Click SMS at the top right of the page
  3. Select Pause SMS
  4. Press Ok
  5. To resume SMS messages, follow the same steps and where you selected Pause SMS, select Resume SMS
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