This procedure allows you to enable or disable the sending of automatic payment reminders for a specific customer, regardless of global settings.
Procedure
1. Access the management tab of the customer for whom you want to change the settings.
2. Locate and click on the tab or section related to AutoReminders.
3. Look for the option: Enable feature from AutoReminders.
4. To enable the feature, make sure the box is checked.
5. To disable the feature, uncheck the box.
6. Click on the save button (usually Save or Update) to apply the changes to the customer.
