Hello team.

I decided to stop the reminders of payment for invoices that have remained unpaid for 3 months.

I have a filter to group these unpaid invoices and I have stopped the reminder for each invoice individually (197 invoices in total). After a few days I noticed that the filter now contains 280 invoices (unpaid for more than three months, of which 197 invoices already have the reminder deactivated). I would then like to deactivate the reminder for the 83 new invoices, but it is as I have to check one after one other and go through all the 280 invoices to identify those that have the reminder still activated. Is it possible to create a filter which includes only invoices with activated reminder and those with stopped reminder?