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Feature Requests

Add setting to turn off invoice emails or prompt to send for manual historical invoices.
Purchase receipts are automatically sent as soon as the system sees that there is a charge and payment. It's not possible to stop these or prevent them from sending. We need to be able to control this for a user with a setting like the normal email contact, to allow us as admin or for the user to not get these receipt emails since they are already in their account. This is a common setting on many systems and saves money and bandwidth as well. Here is my specific issue: This may be fine for current actions, but for anyone looking to add historical payments, this becomes a problem when the user gets 30 consecutive receipts and requests for payments that are months or years old. See the image below on how a clients inbox would look and tell me that is needed. The do not contact does not stop it, since they get all invoices regardless of this setting, so there is no way for the user to stop from getting these leading to annoyed clients. Even if you didn't add a setting per user, maybe ask if the admin wants to send the receipt if it is a manual charge with a date in the past. That would also work. The only way to solve right now is to manually alter a person's billing email to a fake email to prevent the emails from being delivered. Then you need to remember to change the email back to normal after the updates, and this forces us to basically bounce emails intentionally through your system to get this annoyance turned off so that is not ideal either obviously.
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