Is there a way for me to disable invoice sending on specific days? I’d prefer that no invoices or reminders are sent on Saturdays or Sundays. Is there a setting where I can select days to allow invoices to send and if the regular invoice send date is set to fall on a Saturday or Sunday, it will just send on the next business day?
Hi,
Sorry, this feature isn’t currently supported.
Feel free to send an email to [email protected] to request or create an issue here:
Thank you! I just sent an email.
1 Like
would love this, also for public holidays - e.g. suspending invoice and reminder sending between 23.12. and 3.1. so that if a customer pays manually and the payment has not yet been logged they don’t get another reminder, and also out of courtesy