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Turn off overdue notices-late fees for individual invoices

Mitchell Dye shared this idea 6 years ago
Under Consideration

Customers pay us by cheque sometimes which takes days to clear. While waiting for their cheque to clear, they will sometimes get an overdue notice or have a late fee added.

Turning these options off on an individual invoice when payment is pending would be a real help and minimise client annoyance with the invoicing system.

Comments (1)

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I would like this feature as well. Annoying when I'm working on a job and it goes over the deadline and the client then starts receiving over due invoices.