There are some way to stop first invoice email when generated to the customer?
It’s very important to me not stress the person with a monthly email … customer know at the start of the month they should pay and I want alert him only when payment has been received or has not been done.
There is a way to disable first invoice email? Some suggestion? I have to edit code somewhere?
Thanks.
Hi,
I tested today this but the email with the invoice was sent to my email address I set to receive all email in ccn and was sent an alert about the invoice… so maybe also customer continue to receive it.
I commented this time.
I see also recurring invoice is not working as expected. I opened an issue about this.
So recurring invoice is not working for me also I AM unable to decide to not send every month the invoice when is generated. As is a rent of an house I need only if customer doesn’t pay the invoice than reminder are sent by email.