Email payment receipt to the client

Hi All,

Edit: Running IN in docker/Linux with version v5.1.55-C47

I’ve found something that doesn’t seem to work logically.

1. When creating a payment for an invoice AND I don’t want to email the client of this, I turn off the “Email payment receipt to the client” radio button:


2. Because I have IN bcc me on emails, I see that IN is in fact sending out these emails to the client:

This appears to be doing the opposite of what I expect. If this something I have to set in IN, please let me know. Maybe it’s a bug?

I found another, possibly overlapping setting called “Manual Payment Email” in Settings → Company Details → Defaults that may overrule things. I’ll test and see if it does.


Thanks for reporting this!

@dave any thoughts?