I want to invoice billable time entries without immediately sending the invoice to the customer. I'd like to be able to edit the invoice before sending.
Currently, I have to change the user's email, invoice billables, edit invoice, change email back, and then send the "invoice generated" email via the invoice page.
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Additionally, there is a similar issue with "payment receipt" emails when paying a "mass pay" invoice.
If I add the total payment to a "mass pay" invoice, but tick the "do not email" box, when the payment is divided up and applied to the "child" linked invoices, all the "payment confirmation" or "payment receipt" emails still get sent out.
We had one customer get spammed by 20 "payment receipt" emails as a result of paying a "mass pay" invoice.