I see there is an option to automatically send a reminder before/after due date. I have two questions about that:
“reminder” suggests the client has already received a manually sent initial email before. This is not necessarily the case. I might want to issue an invoice now for a later date, maybe in two months, so I don’t have to think about it later or write a reminder to myself to do it at that later date. So I can create the invoice now and give it a later invoice+due date, but the client doesn’t need to know about it now. The client should get the initial email at that later date too. In other words: How can I tell Invoice Ninja to send the initial email at that later date - not a reminder.
The setting for automatic emails seems to be a global setting per reminder (1st/2nd/3rd). That means taking the risk of emails being sent that I didn’t intend to be sent, at least not at that time and/or to that client, thus upsetting the client… Is there an option to “set and forget” the sending of an email at a later date for a particular invoice (or, at least, for a particular client)?
Thank you & shabbat shalom