Details
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Type:
New Feature
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Status: Closed
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Priority:
Minor
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Resolution: Fixed
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Affects Version/s: None
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Fix Version/s: 3.4.0-b1
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Component/s: Staff Interface
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Labels:None
Description
On the client profile page, add an option similar to invoice method, auto debit, and auto suspension called "Payment Notices". The default state should be ENABLED, but it may be also DISABLED, in which case the system would skip sending payment notices to this client.
This includes all notices found under /admin/settings/company/billing/notices/
