Dont send out recurring invoices with 0 due

Hi, is it somehow possible to prevent invoiceninja to send out invoices only if the amount due is > 0?


That should already be the case. If reminders have been sent for paid invoices please send an email to and we’ll look into it.

HI thank you for your reply.
I don`t mean reminders.
If an invoice was created automatically via API with 0 amount due, is it possible to NOT send our the invoice to the customer? only if the balance due is > 0?

I assume you could add the logic in the code calling the API?

The API doesn’t have an “only email if balance > 0” option.