Sometimes you might not want an automation to run for a certain invoice.
You can turn automations off for one invoice. (A per-invoice switch can’t turn on an automation that’s off for your whole account.)
To do this, go to Finances > Invoices
Find the invoice you want to edit the automations for and click the magnifying glass for that invoice.
Once on the Invoice, scroll down and the automations are on the right. Only automations triggered by Invoice is Sent, Invoice Becomes Past Due and Before Invoice Becomes Past Due appear here.
Note: These are automations for this invoice only
You are also able to see any automations that have already happened in relation to that invoice.
