Hi, go to invoicing and look at the top right of the page. You should see a a small settings icon. It's a little gear next to the "Create Batch Invoice" button. Click on this then select "Automatic Reminders". Turn these off. However, I also had to go to each separate invoice that had an automated invoice sent out and cancel these individually. To do this, I went to the main invoicing page, again. Select the three dots to the right of each affected invoice and select something like "Stop automated invoices".
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