When you connect Stripe to allow online card payments via Sageone then automatically every invoice you create going forward has the "Allow your customer to make an online card payment?" option toggled ON as default.
We would like it to be OFF as default and then have the ability to toggle it on for individual invoices manually. This is because we pass on the stripe fees to any customers who wish to pay by card (we add it on the invoice amount) and we don't want to have customers paying an invoice by card without this surcharge!
Hopefully its a good idea for others too and a simplequick fix to make this option possible! Thanks!