Don't want to send emails for one recurring invoice


I’ve successfully set up CRON for recurring invoices and clients are receiving their invoices via e-mail.

But there is one client for which I don’t want to send notifications, because he sends payments automatically via his bank, so I really don’t need to invoice him. Still, I want to have it on the system so I can check up on later.

Would it be possible to disable invoice sending for this client only? I tried to uncheck his contact in the recurring invoice settings but Invoice Ninja won’t let me.

One solution may be to add a second contact either with your email address or an email address, and then select the second contact but not the first.

Yeah, that’s a good workaround. Thanks!