Details
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Type:
New Feature
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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: 5.10.0
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Fix Version/s: 5.13.0-b1
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Component/s: Staff Interface
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Labels:None
Description
Some people are confused that we have an invoice delivery (paid) and (unpaid) email template. They think that the customer will get 2 copies of the invoice, once when generated and again after they pay it. Some people actually want the customer to get another copy of the invoice after it is paid.
So add an option called something like "Requeue invoices for delivery after they are closed". This will apply to email delivery only, not paper.
If this is enabled for the company or client group, when an invoice is closed, requeue it for email delivery if the client's preferred method is email.
