Comments (4)
The system is designed to calculate the next applicable email template. If you want the initial email to send, you'll want to leave the invoice in a draft state.
from invoiceninja.
Wait what?
Does this mean if I leave a bunch of half baked invoices in draft state, system will dispatch them via email automatically? (no scheduler setup, only the time set in the "email settings" section)???
This is not clearly stated in the lifecycle
from invoiceninja.
Run this test:
- Create an invoice.
- Leave it in a draft state
- Schedule the invoice to send at some time in the future
The result should be that the initial template is used when sending the email.
from invoiceninja.
I get that draft is going to be emailed. I'm so glad I never left a draft to hang around for a while.
My understanding was that if it is a draft - it is not ready. Especially not ready to be emailed to client. This makes sense in every other system. Am I alone in this?
Regardless, there shoudn't be a confusion created when system automatically sends invoice (again, there is no scheduler setup, only in the email settings - set time, that is non removable).
If the DRAFT document will be automatically dispatched, it shouldn't be called draft at the very least... "Ready for dispatch" or something.
Thanks for closing the ticket on a weekend, I don't think it should've been :)
from invoiceninja.
Related Issues (20)
- Email layout is inconsistent HOT 4
- Part Payments for Bills/Purchase Orders
- Wrong numbering of payment for id >100
- Implementation of E-Invoice and discrepancies between PDF and XML HOT 3
- str_replace inside app/Utils/Traits/Pdf/PdfMaker.php break PDFs
- Manage invoice deposit
- Tags/tagging for clients and vendors
- Delivery Notes Module HOT 4
- Estonian language is broken / Half-done
- Allowing other file type uploads for client documents HOT 3
- Attempt to read property "cu" on null after restored user tries logging back in HOT 5
- Toggle Quotes to Auto Convert
- Cannot Attach PDF file to Expenses HOT 4
- Minor UI inconsistency regarding client balance and cllient paid to date formatting HOT 2
- Forgetting customer and project when converting purchase order to expense HOT 1
- Optional Items on Quotes - Good, Better, Best & Service Agreements HOT 3
- Missing currency field on exporting report HOT 2
- Product variants
- Invoices list won't display HOT 3
- Ability to change the view_url default landing page. HOT 4
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from invoiceninja.