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General
Customers & Vendors
Opening Balance
Items
Banking
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reminders
How do I resume reminders for specific invoices?
Go to the
Sales
module on the left sidebar and select
Invoices
.
Select an invoice.
Click
Reminders
and click
Start Reminders
.
Click
OK
in the pop-up that appears.
All reminders for the chosen invoice will now be enabled.
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