⚠ I switched to V5 and old V4 keep sending clients reminder that no payment received

How to fix this,

I just got copy of reminder email

Looks like v4 sends reminders to client that he no pay

But he already pay on v5

Any ideas…!

Artur

Hi,

Did you use the migration and enable forwarding in v4?

I think I do migration but not remember anything about forwarding in v4
can just simple disable v4 and keep working only v5

i see everything in v5 so no need v4 anymbore?

also will need to disable all auto payments in v4?

It’s best to enable forwarding in v4 so existing invoice links continue to work.

You should see the option on Settings > Account Management.

also will need to disable all auto payments in v4?
If I delete recurring payments in v4 then v5 will still work?

I believe enabling forwarding will disable v4 for you, @david can please you confirm that this is correct?

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Yes, clicking on enable forwarding will disable v4. Full activation guide is here:

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Thank You for your confirmation