Freshdesk Ticket #733
Request to add a feature/setting so that a default delay can be set when sending new invoices when newly created. In addition, a similar idea would be to have the ability to set a "pending" flag on the portal side. With QB Desktop sync, we filter "pending" invoices (do not store) until that flag is removed. Perhaps a better solution would be to store the invoice but not send or display it to customers until the pending flag is removed.