Invoice Email Delay

Having the ability to Delay the Invoice Email via a Global option would be a great feature.

We have a lot of QBO Recurring Invoice Transactions that upon creation in QB get synced to AP and Invoice Email are immediately sent out.

Sometimes there are invoices that require, adjustments, or maybe incorrect. having a Global or Customer Specific Delay Parameter would control the delaying sending of Created Invoices Emails…..

This is also important because after adjusting or correcting invoices AP does not automatically resend the updated invoices.

THIS DOES NOT APPLY TO REMINDERS