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Stop ReOccurring Invoice Reminders


erikandre

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I'm not sure if this is available already, but I sure tried to find it and couldn't.

 

Please, please, please... i need to find an ability to stop sending an email reminder each time a billing cycle renews for clients with a stored CC. With other billing systems, there was an ability to stop sending a reminder. In fact, I'm not quite sure if there was an ability, but that rather the default was for it to be turned off.

 

I know everyone here has a strong opinion to get an email from every reoccurring billing cycle, but there should still be an option without having to clear the primary email address on file.

 

Thanks!

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