Possibility NOT to send email after payed in invoice

I am trying to find my way around Invoice ninja, and I love it. But I have a question. Is it possible to stop the automatic sending of an email after I changed the status from sent to payed in invoice? People pay me at the counter, and as soon as I hit the send button for the invoice it already states that they have payed. So now it is double…

But I can not find a way to turn the automatic payment-email off, if at all possible.


Thank, great to hear :blush:

You can configure the payment emails on Settings > Company Details > Defaults

Worth noting I forget myself where many settings are, I find the search feature at the top of the settings list very useful.