We have over 100 invoices repeating weekly, but we close for the festive period, which means we have to disable all invoices or they will generate while we are closed.
It would be useful if it was possible to disable all, or a batch of invoices at once and then be able to re-enable them again once we re-open.
We have over 400 monthly invoices and I've had to disable them all manually during covid and during holidays.