Invoice Reminders

Could you please consider making the invoice reminders an email template that can be switched off. I have had a few clients complain about receiving the same invoice multiple times as a reminder is sent out each week even if the invoice hasn't passed it's due date. They say this makes it harder to track what has or hasn't been paid.

Or could we at least hold off on sending the reminders out until the due date has passed.

At the moment I am having to clear the invoices before they have been paid and track the payments in quickbooks. This is fine apart from the fact that the agents front end shows the invoice as having been paid when it hasn't.