Ability to control the recurring settings by customer group.

[Luis]

Hi.

 

You can currently control invoice recurring settings on the admin/settings/invoices page. You can also override that setting by product.

On the other hand, you can control subscription options (notifications and so on) on the admin/settings/subscriptions page.

 

As you already have the option to categorize clients with tags. It would be nice to have a way to override those default settings by customer group/tag.

For example, I have some corporate clients I would like to generate renewal invoices for, at least 30 days before renewal so they can work their internal payment procedures on time (as they pay with bank transfer or other manual methods). But leave regular organic clients with the default of settings (14 or 7 days before renewal).

 

I don't know if something like this is possible, but I would like to make this into a feature request.

 

Regards.