Accounting Ideas

Currently when I send an invoice, the ability to let the customer pay by Stripe / Online Payment is turned on by default. You can go back into the Invoice in edit mode and then you urn this off manually once the Invoice has been generated. I do prefer most of mine to be off. I'd like an option in the Invoice Settings to turn this on or off by default. Or alternatively, atleast a toggle switch when building the invoice that says whether this option will be turned on or off when the invoice is generated.