We have about 5 customers out of hundreds that prefer to request their emailed invoices with an online Credit Card payment option when receiving their invoices sent through MYOB.
So, we have must have the default setting turned to Active to enable this option.
This means however all customer invoices by default have the Online payment option active and we have to manually switch it off at time of entering every invoice for the bulk (99.9%) of our invoices.
It more than annoying as it adds an unnecessary step to every invoice creation.
Why not have the option to have online payments active or off set from within the Customer's Card instead?
It could be a simple check box under the Selling Details tab of the Customer Card Information window.
