Can you force create the recurring invoice before its time?

If a client pays before the invoice is generated for the month and sent through, i want to force create the invoice (before its due time to be auto-created) and then after mark it as paid and send through the payment receipt to the client. Do you think this could be a feature to force the creation of the recurring invoice (but not email it) before its creation time?

If this isnt possible, then how can i stop the invoice from emailing the customer even though he/she has already paid? (as some customers don't necessarily want an invoice, but just serves as a reminder)