Stop chasing invoices

If the app is unpaused, all outstanding invoices will be chased by default. If you don't want a particular invoice to be chased, you can stop chasing it. Afterwards, you can resume chasing that invoice again.

To stop chasing an invoice

  1. Locate the invoice number in the “Chasing” tab



  2. Click “Stop chasing”. This action will move the invoice to the “Not chasing” tab.



To start chasing an invoice

  1. Locate the invoice number in the “Not chasing” tab


  2. Click “Start chasing. This action will move the invoice to the “Chasing” tab, and the invoice will be chased according to a schedule (if it’s assigned to one).
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