"Offline" invoices

I would like to send invoices to my clients via regular post, in the paper format. I want to use IN’s function of recurring invoices to get the invoices to my email and not to client’s email. In the way I wouldn’t forget to send invoices on time. Is this possible and how can I do that? I am using self-hosted IN.

Thanks in advance

You could try using your email address as your client’s email address and then remove the email from the PDF on /settings/invoice_design#invoice_fields