I am newer to SP and still figuring some things out. I have clients who are getting invoices with their balances. I do not want these authomatically going out. I found that I had not restricted access to their billing documents, but have corrected that.
Some conintue to get invoices. I have deleted corresponding appointments that were in place when I had not yet restricted access to the billing documents and then re-entered them after restricting billing document access, but that didn't seem to resolve the issue. How do I stop the invoices from going out? Thanks,