Steve_Smith
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Joined 4 years ago
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Turning off automatic invoice reminders
We would like to turn off ALL automatic invoice reminders that are sent out to our customers. I have done some of my own research about this, and believe I have found the answer. Can someone let me know if I have done the correct thing as per my screenshot below? I have also switched off the send emails using accountright in the emailing tab also. See below. Would really appreciate some feedback on this as soon as possible.Solved1.6KViews0likes9CommentsDeleting/Reversing a customer payment
We have discovered a payment we received back on May 6 has been allocated to the incorrect invoices. What is the best way to fix this? Can i simply delete the payment and then re-apply? Does this have any issues in terms of the bank account being reconciled? Thanks, Steve308Views0likes1Comment