Auto Bill and Reminder emails

Is there a way to turn off invoice reminders for recurring invoices where auto bill is enabled?

I would like to send out an invoice 14 days in advance and that be the only reminder they have before the invoice is paid.

As it stands now it follows suit with all of my invoices that are sent out where they get a reminder at the 7-day mark and another reminder on the day it is due.

This has been confusing my clients and I’m getting emails and calls asking, “why isn’t this set up for auto-pay, I thought we did that?”

Thank you,


I don’t believe this is currently supported, feel free to create an issue here to request it: