Stop chasing invoices

If Chaser is unpaused, all invoices assigned to a chasing customer will be chased. If you don't want a particular invoice to be chased, you can do this via the invoices overview page and select "Stop Chasing".


This will move that invoice over to the "Not Chasing" tab where you will be able to start chasing them again by selecting "Start chasing".


You can also stop chasing invoices in the customer page.

If you have any questions we're always ready to help via or you can check our Help Centre at any time.



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