I was wondering if it is possible to temporarily disable invoice reminders for our entire account?
The reason is for holiday purposes. We would like new (recurring) invoices to be e-mailed out but we would like to stop reminder e-mails. Whilst we’re away, we will not be checking the account and we do not want to potentially send out a reminder in case the customer has already made the payment.
I think this only stops e-mail reminders for new invoices though, doesn’t it? If a reminder has already been sent, additional reminders will still continue to be sent?