Requests
Planned
Currently, once an invoice is marked as closed after payment, it cannot be automatically re-sent. A useful feature would be an option to “requeue” the invoice for delivery after it is fully paid. This would ensure that customers receive a final copy of the paid invoice for their records.
I like this idea
We have created CORE-5382 to implement this, probably in version 5.13
Would this feature be able to work in conjunction with this thread?
https://requests.blesta.com/topic/notification-when-invoice-is-paid-closed-via-manual-payment-or-credit-application
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