Set a reminder and collection block for a sales invoice

Open the sales invoice for which you want to set up reminder or collection blocking.

Open the three-dot menu in the upper right corner and select Settings.

Activate Payment reminder block and/or Debt collection assignment block and finally select Save.

 

When the block is active, no reminders will be sent for this invoice, nor will it be sent for collection.

You can also activate reminder and collection blocks for all new sales invoices by default in the service settings.