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".

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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".

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You can also stop chasing invoices in the customer page.

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

 

 

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