A means to suppress the SENDING of invoices for either a particular client or client group is needed. For example ... I provision and track my client's services in Blesta, but since the Stripe Payment gateway does not support ACH payments, I have clients who I invoice via another platform so that they may pay via ACH.
I need to suppress invoice DELIVERY in Blesta ... I still want the invoices to be generated so that I can track the client in Blesta. I just do not want Blesta to email the invoices.
Suggested work arounds include changing the clients email address - but that causes other issues and is not a good idea IMHO. Another is to disable invoicing in Blesta - that doesn't work as only a handful of clients are affected, not the entire client base.