kurieuo Posted June 18, 2010 Share Posted June 18, 2010 For invoices where the client has notified they are mailing in payments (e.g., cheques) and payment is awaiting processing with the bank, is there a way to stop invoice/overdue notifications being emailed out? Any solution appreciated. Thanks 0 Quote Link to comment Share on other sites More sharing options...
tomdchi Posted June 19, 2010 Share Posted June 19, 2010 Bring up clients account, go to profile tab check box that says "Don't Send Overdue Emails" 0 Quote Link to comment Share on other sites More sharing options...
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