beansbaxter Posted July 31, 2008 Share Posted July 31, 2008 I just setup my billing system and the first round of invoices went out. One day later, everyone is getting a first invoice is due notice. How can I disable the invoice reminders - these are unneeded. A client should have 30 days before the first notice is sent out. Please advise. 0 Quote Link to comment Share on other sites More sharing options...
freedombi Posted July 31, 2008 Share Posted July 31, 2008 This is set in Configuration, Automation Settings 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.