Connect with and learn from others in the QuickBooks Community.
Yes, that can be stopped, @btmoore.
The automatic due message sent to your vendors starts if the Automate invoice reminder is turned on.
Let's go to the settings of your account to turn off the feature. So moving forward, there's no electronic message sent.
For more details about the process, check out this article: Automate invoice reminders in QuickBooks Online.
Instead of automatic, you can also send them manually by going to the Invoice page, then hit the drop-down arrow under Action, and tap Send Reminder.
You can always access invoice reports by going to the Reports tab on the left. Then customize it to show the specific details.
Additionally, I've added articles about how to create templates for recurring transactions and personalizing sales forms in QuickBooks Online.
Please leave a comment below if you have other queries. I'm delighted to assist. Take care always.