Invoice On Hold

[sol2010]

Hi

I would love to see the ability to "pause" an invoice that's sitting on a client's account.
At the moment, I have to cancel it and then later set back to unpaid.

Is it possible to add a new status as "on-hold" somehow ?

That way, if a client project / job that's been created needs to go "on the back burner" I don't need to cancel, I can pause it and they won't receive any notifications until I reset back to unpaid.

Thanks!

[Bubka3]

Set the due date to 00/00/0000

[sol2010]

Ahh good one, thanks- i will try it