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.
So to add on to this, There are Multiple Domains on Each customer account. Those Multiple emails could be (On a per client basis) for renewals - imagine for a large customer account, customer getting alert mails constantly.
So this feature should be also able to give the Manager a complete control to configure emails - Fo which Alerts etc. So Basically a Small Module can be made form where the email Alerts can be controlled, configured and Designed (Customized) for the organisation.
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