Sometimes your client has made alternate arrangements with you on the payment of their invoice, and you don't want them to keep getting reminded that their invoice is due.
You have two options as a workaround:
1 - Change the due date on the invoice. The reminders will then stop.
2 - Add a sentence into the email of your outgoing reminder to include a sentence similar to "this is an automated reminder, if we've made other arrangements please disregard"
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