I use repeat invoices a lot, many which are collected by direct debit. As such, I would like the ability to disable automatic credit control for these invoices so these clients are not irritated by the automatic credit control emails which are sent just before and after the invoice due date.
At the moment, the only way to do this is to go into each individual invoice, once created, and manually untick the "automatic credit control" box, which is a real nuisance when having to do this repeatedly for a large number of invoices.
