I’d very much like to be able to disable automatic reminders for some customers. For similar reasons to direct debit - for some customers we automatically collect payments from Stripe and if I dont reconcile them fast enough a reminder goes out even though they have paid. I’d rather not change the invoice terms - it would be better simply to disable automatic reminders for some customers.
Hopefully others would find this useful too!
It sounds like something that would be very useful!
I’ll keep the post open and I will see if it can be looked into further. I will report back here if we can move this forward.
@sean1 we managed to get this implemented in today’s release.
You can now disable any overdue invoice reminders triggering for a specific client by checking the box “Disable automated overdue invoice reminders” on your client settings page.
Incredible - thank you!