Make An Invoice Exempt From Auto Debit

[jjsararas]

I have clients with services running that I auto debit them for every month. But for one-off jobs, I want to invoice them for deposit but not automatically debit their credit card at that time. (They may also wish to pay by cheque, etc)

 

I would like to add a method by which a specific invoice can be made exempt for auto debit. This option could be selected during invoice creation or edit and would prevent auto debit from running against it. At such time the quote is approved for payment, I could then go in and manually debit the payment account.