How to pause a payment reminder for an Invoice

How to pause a payment reminder for an Invoice

Info
Simple steps on how to pause the payment reminder sent to your client for an unpaid invoice.
  1. Log in to your Mainstack Dashboard.

  2. On the Home page, click on the Invoicing icon.

  3. Identify and click the invoice whose reminder you want to pause.

  4. Click on Pause Reminder.

There you go! The reminder has been paused.



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