Toggle credit card invoice for manual invoices


New Member
I noticed today that I had a client who had their billing option set to credit card (I'm using stripe) and when I created a manual invoice as an admin, it showed up as a credit card invoice ready to process. Then when the invoice was created and send to the client, it used the credit card email template.

In this situation, what I wanted to do was create a manual invoice and not have it send the credit card email template after the invoice was created. I just wanted to send the regular invoice template to the client and then have them pay online with a different credit card then what was on file.

It would be nice if we had an option to decide whether or not a manually created invoice should be one that is charged from the credit card on file or sent as a regular invoice to be paid.