Details
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Type:
Improvement
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Status: Open
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Priority:
Major
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Resolution: Unresolved
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Affects Version/s: 4.2.0
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Fix Version/s: Short Term
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Component/s: Client Interface, Staff Interface
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Labels:None
Description
Sometimes it's useful if an invoice is not delivered to a client at all. The client may just want to receive the payment receipt for example.
Add a new option under Settings > Billing/Payment > Invoice Delivery, called "No Delivery" under Basic Options > Invoice Delivery Methods.
The option should not be checked by default. Checking the option should cause it to appear on the client profile page as a toggle-able option like Email, Paper, etc. If an invoice is queued for delivery and the type is "No Delivery", it should be unqueued and marked as delivered as if the method were another type. The reason is that we do not want a slew of invoices to be queued for delivery and sent out if it is changed to email in the future.
