Quick question regarding recurring invoicing:
Is there anyway to have a recurring invoice created but not sent automatically?
I want to be able to double check to make sure there are any one off charges in any given billing period, etc…
Quick question regarding recurring invoicing:
Is there anyway to have a recurring invoice created but not sent automatically?
I want to be able to double check to make sure there are any one off charges in any given billing period, etc…
Yes, you can disable auto-send in the workflow settings on Settings > Invoice Settings
Thanks for the information