Good morning.
I know there is an option to not bill clients who's service is 'suspended', however what is the point of having 'Inactive' or 'Fraud' as a client setting if it continues to invoice them?
I have about 8 clients that I have set to either Fraud or Inactive that I would love to: A) keep them for records sake, but prevent them from being invoiced, and
have their outstanding invoices either removed or hidden from reports -- As this skews my cashflow expectations considerably
Any advice?
Thanks.
