If you'd like to mark a record in KashFlow as 'Do not send', you can do this by following the following steps:
- Go to Commusoft.
- Open your company settings and go to 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 this page.