Hi, I started to notice its happened at v5.5.60 though i can be wrong about this as Im not that punctual on doing each update release, so sometimes I jump a version or 2 or 3 before upgrading.
So usually before this when I entered single payment for multiple invoice for 1 client that use only 1 email, the system usually only sent out a single email to notify the client. But recently (started to notice during v5.5.60) the number of email sent to the same client are the same as number of invoice involve in that payment. As per attached is the example of the email received by the client
Hi David, sorry to disturb you, do you able to reproduce this error?
The way i do it, I select enter payment, then entered the amount customer paid then save.
For example, the client has multiple invoice, invoice-A amount 1$, Invoice-B 1$, Invoice-C 1$ Invoice-D 1$ so total is 4 dollar.
So the customer paid 4 dolar to me, which then i enter payment amount 4 dolar, and select Invoice A to D, then click save. In the past it only sent 1 Email only, but now, it sent 4 email to the same single customer email, all with the same title “Payment status for Invoice-A,Invoice-B,Invoice-C,Invoice-D”.