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It would be great to be able to schedule invoices which aren't repeating invoices by having them be sent/emailed on their issue date (a future date) rather than immediately when approve & send is clicked.

I have invoices which are paid regularly but not on regular dates or for regular amounts that I would like to process and approve in batches and then have sent out automatically on the issue date stated in the invoice rather than straight away. Say I create an invoice on the 1st of the month with an issue date of the 15th and a due date 21 days later - I would like to approve this invoice and it be sent on the 15th not the 1st, so I can approve it and forget about it rather than save it and have to remember to come back on the 15th and approve & send it.

Many thanks in advance for any consideration or help.