ezyCollect allows you to exclude specific invoice/s that you do not want to chase. You do not need to exclude customer account but just the invoices.
How to exclude specific invoice/s:
Step 1: Go to customer page and click the specific client name you want to perform this action to
Step 2: Click the invoice you want to exclude under open invoices
Step 3: Click the exclude invoice button
Excluded invoices can be included back in.
Once invoice/s are excluded it will no longer be attached in any of your attached invoices in your email reminders.
Excluded invoices will be included in monthly statements as well as open and overdue invoices.