Disable Invoice Reminders on a Per Service Basis
I would like to request the ability to, as a client, disable payment notifications/reminds.
One of our product groups we have set up is for ADSL broadband which
most, but not all, of our clients pay for using a standing order from
their bank. These clients tend to get fed up receiving our reminders
(and overdue notices if the accounts department don't process the
payment quickly enough, but that's another story) considering the
payment is made every month on the same day automatically.
I know we can disable the overdue notices at a customer level, but if
they also have hosting and domain registrations then we still need to
send reminders and overdue notices for these.