Disable an automation
In the "Settings" menu, open "Automations".
Find the relevant category: "Indexation", "Rent receipt" or, for reminders, one of the levels in the "Payment delay" section ("Notification", "First reminder", "Second reminder", "Formal notice").
Click "Customize automation".
Turn off the "Automate the sending of… for all contracts" toggle.
If exceptions have been added, remove them via the trash icon.
Click "Confirm" to save.
💡 You can re-enable the automation the same way whenever you want.
