Disable Automatic Credit Applying Per Client
A lot of our clients want to manually pay invoices as they wait for their clients to pay them before paying us. Can we please get a feature within the profile of each client where admin staff can enable or disable per client which would be "Do Not Auto-Pay Invoices From Credit".
This way if a client has a credit balance the credit would not auto attach to new invoices and would make the client manually add credit to the invoices they want to pay. This feature would be very similar to the "Disable Automatic CC Processing" feature currently in place but instead of credit card would be associated to credit balance.