Jump to content

How to disable invoice emails ?


Mike4286

Recommended Posts

Hey Mike4286,

 

There is not a specific way to temporarily disable email reminders for a particular client.

 

You could set all the due invoices to cancelled for now until the client is ready to activate his account again.

 

You will need to make sure you have set the associated product/service to suspended so that future invoices are not generated.

 

Once he is ready to come back, you can simply change the product/service back to active, and adjust the due date of the product/service to the day he comes back.

 

Then run the generate due invoices on the client details page and this will generate a new invoice for that product.

 

Hope this helps.

 

Thanks :D

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated