Add "Generate as Pending" Option for Product Billing

[hadi]

Hi,
When a product or service—such as web design, custom development, or dedicated server services—is sold under a custom contract, the invoice often differs from the standard pricing configured in Clientexec.

Currently, Clientexec automatically generates and sends invoices based on the product's standard price. This can be inconvenient for businesses that provide customized services with contract-specific pricing.

I suggest adding a new option under the Billing tab of each product called "Generate as Pending".

When this option is enabled, the system should generate the invoice with a Pending status instead of sending it immediately. This would allow the administrator to review and adjust the invoice details, pricing, discounts, or contract-specific terms before sending it to the client.

This feature would be especially useful for businesses that offer:

• Custom web design and development services
• Dedicated or managed server solutions with negotiated pricing
• Custom projects and contract-based services
• Any service where the final invoice may differ from the standard product price

Adding this option would provide greater flexibility while preventing incorrect invoices from being sent automatically.

Thanks