If you need to mark a record as 'Do not send', you can do so by using the following steps.
- Go to Commusoft, open your company settings and click into the 'Accounting interface' section.
- You will see the accounting interface dashboard. Click 'View' in the section where the record will be.
- Navigate using the tabs across the top of the page.
- Select the record, click 'Mark as do not send' in the top right of the page.