Feature Requests
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Category
Client Management
Disable Payment Reminder Notifications on a Per Account Basis
Under Consideration
The automated 'Payment Reminder Notification' is useful in most situations, however, for clients that have setup automated payments on the day that the invoice is due - it's a redundant reminder, and we've received a few requests to disable it.
Similar to how the "Don't Send Overdue Emails" option can be set on a per account basis, a similar "Don't Send Payment Reminders" checkbox in each client's profile would also be a huge help.
I like this idea
This! Also for regular invoices.
My clients all have PayPal subscriptions and they only want the recipe of payment, they don't want the invoice.
Agree with Jesse. Need to be able to disable any sort of invoice email per customer. Be that Reminder, New Invoice or Paid.
Having "per client automation controls" mirror the global ones would be good.
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