Click the drop-down menu for Invoice balance adjustments.
Check the box to exclude customers from receiving balance adjustment emails.
Create tags in the text box and click Save.
(Note: Apply the tag to the customer profile in their details to exclude them from receiving these notifications for any of their invoices.)
Exclude customers from balance adjustment emails
Prevent specific customers from receiving invoice balance adjustment notifications.
Written by Anissa Zoelle
Updated over a year ago