Recurring Invoices - create drafts (whiteout sending it)

mikeie

HI. A great option for me would be just creating an Invoce by recurring, but not sent it - this option is anyway disabled bz me, but after the invoice is markt as send, there is no way to add additional position.

So, an option for recurring bills - "create but not send"

digibandit

mikeie Or maybe a report always visible and live that states the line items in a pretty way (with api support) that is the data that makes up the recurring invoice/quote etc?

Could also then pull live data to manipulate said line items.

Eg: $company-contact-count