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xnau

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  1. I occasionally have to update clients invoices manually by clicking on "mark paid" on the invoice list. This generates a separate email for each invoice. I sure would like to avoid having that happen and needlessly annoy clients! It used to be there was a checkbox to disable that, but that seems to have been moved or removed. I'm using version 5.0.3 Anybody know how I can disable these automatic emails?
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