We often need to put an adjustment on a recurring invoice to appear once only, so we have to remember to take it off once it has been sent. How about a feature for recurring invoices for a line to appear once only, then be removed automatically?
That is an issue for us too with a number of clients changing their regular order for just one month in the summer.
Isn’t there a feature request already for recurring invoices to be queued before being sent. This is probably something that would go hand in hand with that?
We’ve just introduced a new feature to allow specific recurring invoices to be “manually approved”. This may help you with the need to make occassional adjustments.
That will do the job nicely, thank you