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How to prevent emails going out to clients on invoice "mark paid"


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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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there is a disable checkbox in the "Invoice Payment Confirmation" template within Email templates.


if you wanted to permanently disable these being sent, you could tick the checkbox... if you only wanted to do this temporarily, you could tick it as disabled, mark your invoices as paid, and then untick it when you're finished.

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