[Feature Request] Remove client from invoice due notifications

[Braunson]

It would be awesome to be able to de-select certain clients from ever receiving invoice due notifications (heck even per invoice would be great).

My use-case

I have a client who constantly sends work my way, is never late sending the check but sometimes mail gets delayed and it arrives later then it should, thus delaying receiving it and marking down payment.

[billiam1]

I agree, this would also be useful. Not everyone needs reminders, as is I've told those clients it's automated and they understood but I agree it would be nice to un-check per client or even per invoice.

[mburamorde]

I need some sort of reminder delay, in german "mahnstopp" ;). For me the option to set some tags/flag would be enought to mark bills for no further reminders.

[mburamorde]

I need some sort of "stop reminding" on invoice level. Attached you find an example who this could be integrated.

[hillelcoren]

It'd definitely worth considering, you may want to create a separate issue for it.