Auto Tagging + Recurring invoices

I have clients which I’m sending invoices to (recurring) in advance with 5 days to pay.
When payment is made auto tagging is matching payment with the client but not to the invoice. I know there is option to tag and create invoice, but this is useless in the way which I need it to be.
Is there any chance to auto match payment with invoice? As I want to prevent auto Overdue Reminders and emails from my clients which already paid.


Hi @Adam_Domagala

This isn’t something that’s supported at the moment I’m afraid. The auto-tagging will only create a new invoice, or assign funds to an account.

This may change in the future, but there’s no way of doing this at present.

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