In every company or customer profile there is an option to make them invoiceable or not. If the option is turned on, the option
Issue invoice in their Billing will be active.
If you want to remove the option for a certain client or a company, you can do it from the Internals section of their profile - just disable the option.
If you want the option not to be active by default, we can disable it for customers and companies directly in the database. For such cases, please contact us at [email protected] and we will disable it for you. Bear in mind that this will be valid only for newly created profiles as the existing ones already have the option on or off.
Note: If you have a group of properties, the option will be disabled for all of them since profiles are shared.