Here are my payment settings:
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?
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…)