At the moment you can either choose to have PDF invoices attached automatically or not, its a blanker choice. If this were an option on the client card to individually set them, it would work more e...
I would like to use the emailing invoices feature where a customer has to download the invoice via the link so I can see if the invoice has been downloaded/viewed etc by the customer. However I have one (1) customer that requires the invoice to have the PDF attachment otherwise there system cannot process our invoices. Having this option for one customer then makes every other customer the same.
I know at this stage this is not an option to do, but like the option to send either a statement and/or a copy of an overdue invoice, I would like the option on how the invoice is sent on a customer by customer basis.
Can this be considered in a future upgrade?
A year and a half later, still no improvement on this. I too would like this option. I would also like to be able to set payment terms for each supplier indicvidually as well.
