I would like to open the this topic again. I’m at the point where we generate over 20 recurring invoices monthly for services. It is very difficult to keep track of which one you have sent via mail and which have not been sent. Also in the process of mailing the invoice you miss one or two and the customer never get the invoice.
So my request is automated process that will make this process easier. This could be done with extra tick to mail invoice when you generate them under invoice on the reminder that comes up on top on the invoices module when you have new recurring invoices.