I agree with being able to stop automatic notices by invoice number. It would also be great to be able silent the account level as well, without having to go through the steps of changing the communication profile. For example: If there was a checkbox option to "Silent notices" that are sent to the customer. Whenever the checkbox is blank, notices should follow the notifations configured within the settings.
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Hi Product team, I agree 100%. There are cases where customers request for amounts to be split that doesn't get split to a clean % without trailing decimals. It would be a world difference of functionality us to enable this feature for split invoicing. I also think the option of ensuring there is no breaking in invoice number sequence should be a default feature for everyone. Thanks, Sonha
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