When assigning all documents to the status 'Payment promise', it is possible to avoid sending reminders for this debtor. This is determined in the procedural conditions.
For more information on procedural conditions:
- https://support.icontroller.eu/hc/en-us/articles/360008482940
- https://support.icontroller.eu/hc/en-us/articles/360013095439-iController-s-procedure-flow