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Question regarding invoice emails


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I couldn't find this on the wiki or forums.


Some of my customers' accounts are not paid automatically and are billed to send in a check. Most of my customers pay automatically with credit cards.


Is there a way to have some customers be set to receive only payment successful or payment failed notices for their invoices and have others get invoice due notices? So far I have not been able to locate options for controlling automatic e-mail behavior.


If this isn't possible I can deal with it. This would just be convenient.



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