Block order processing, overdues and credit note suggestions

Hey Mikey. Thanks for the great suggestions :smile: These all sound like great improvements, but unfortunately, lots of suggestions (even if somewhat related) in one thread don’t really work with the voting process or our workflow for processing feature requests. Would you mind splitting these up into individual threads? More on why can be seen at I’ve got lots of ideas. Shall I post one big request?

  • I think the first two can be in a single request as they are closely enough related.
  • For the invoice reminder exclusions (4th point), we already have Invoice Reminder Exclusions.

I’m sorry to be a pain; we do appreciate the suggestions, and I don’t want this to come over like we don’t, but I do need to ensure we can process these effectively for you. Cheers! :+1: