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…)
You can disable the email on Settings > Company Details > Defaults
Thanks! But both options are (were) off already:
can you upgrade to the latest I believe this is resolve in .13?
OK great, I’ll keep you posted if it still happens with .13! Thanks
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.
@charles, can you advise if this is fixed in 5.2.15 please
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:
So, it’s not fixed yet on my end.
I can verify this also. I am looking into this now.
checked in a fix for this, available next release. thank you for reporting.