I am currently adding previous transactions to IN so I added lots of them recently, and since I BCCed myself to sent emails, here is what I got in my inbox:
It’s in French, but those are all payment confirmations sent to the clients… even though my settings are supposedly setup to not send confirmation emails.
Am I missing something?
Thanks
EDIT:
Those settings are for manual payments entered. If I mark an invoice as “paid”, does the system automatically send a confirmation email? Can I turn this off? My email templates are not done yet, and my client portal CSS is a bit wonky ATM, so I don’t want my clients to access anything on my server yet (I send PDFs for now…)
I’m currently running v5.2.14-C56; I just added a payment manually for a pending invoice and an email was sent without me acknowledging anything (here is the BCC copy I got):
Right after this I marked another invoice as paid, and no email was sent. It seems that the issue happens when using the popup menu on an invoice and selecting the “Enter Payment” option.
I just entered a payment though the popup menu on an invoice a couple of minutes ago on v5.2.16-C56 and an email was sent automatically without my authorization:
