bobby35ny

If you look in the gateway log, the result is reporting ERROR -bobby

**UPDATE** Informed by Matt, there has always been a checkbox to supress the invoice creation email in email template setup!! -bobby

But why all these workarounds? Just a checkbox is needed, why do we have to pull teeth? I just don't get it. =bobby

I do not understand Matt's point. If a sub gets cancelled. the invoice would go overdue. So what's the problem? Sending out invoices to 100+ customers who already has a sub is MUCH MUCH more of a problem. Why can't we have a checkbox, "disable email invoices" really easy. -bobby

I've used PP subs for years with MB and they worked great. It's the email invoices that are going out each month. Turn off those emails and it will be just fine. Maybe someone can ask matt for that option... -bobby

Thats why we need a DO NOT send invoice feature! -bobby

Please make it happen!! -bobby

What about if its prorated for the first month, still have the same problem? -bobby