Is there a way to disable the email “Invoice was sent to…”
Recently I had issues with pdf generation, and this email was send to me successfully but the actual invoice email failed to send.
As I anyway need to archive the pdf invoice I use the BCC option in invoiceninja, to get the attachement, so the “Invoice was sent to…” is not needed anymore.
An alternative, would be to have options to attach the pdf to the “Invoice was sent to…”. email. So similar to configure the email for the customer, to have options to configure the email to myself in a similar way.