Hi,
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.