Currently, including SMS notifications for recurring invoices applies to the first invoice as well as all scheduled "invoice due" and "invoice late" notifications.
  • I don't want to send an SMS on the initial sending of the invoice - just an email is sufficient for an invoice that might be due in 30 days. However,
  • I do want to send an SMS for invoices due in X days (ie. T-5 days to invoice due date)
  • I do want to send an SMS for invoices overdue
Can we please toggle SMS on/off for each invoice interval?