It would be nice to be able to set a recurring fee delivery method different than what the default is on the client. Mainly a lot of the recurring fees we generate, we never send to the client as they are on a fixed fee monthly payment plan – so we generate and post but never “print”. Sometimes that leads to the fee getting emailed by accident b/c it is ‘unprinted’. So if we could set up the recurring fee to be print/mail – we don’t have to worry about it accidently being emailed…
On behalf of Janet Zesut at Aprio