Dear all,
Is there a way to simply mark invoices so that they won't be involved in a Reminder propoal?
I've seen that you can set the Reminder Blocked unitil in the window Reminder/Interest Info per Customer Invoice.
Unitl the date set ismn't passed invoice will be excluded from a Reminder proposal.
Is there a posibility to set this field in an other way?
Or is there an other way to mark invpoices that they won't be involved in a Reminder Proposal?
I know that I can Exclude them when I've made the proposal but then I've to do that every time I've made a proposal. That's not what i want.
