Hi Eastside,
I’m sorry to hear that the pop-up message is distracting your workflow.
The message you’re seeing is tied to Payment Schedules, which currently only works when Online Payments is turned on for the invoice. So when Online Payments is off, that prompt can still appear.
That said, I completely understand how this affects the way you work, especially if it keeps reappearing while you’re trying to finish the invoice and even covers the Send buttons.
If you’d like, you’re always welcome to share this on our Ideas Exchange board so the team can track the feedback directly.
Regards,
Genreve