Transforming an offer sends Invoice


when I transform an offer into an invoice, the software automaticly sends the invoice. Why that? Sometimes I want to change something after talkback to my customers.

The quote is marked as sent (your client can see it in the portal) however it isn’t emailed to them.

You can have the invoice created as ‘draft’ by unchecking ‘Auto convert quote’ on /settings/invoice_settings

Thanks Hillel for the fast and nice reply.
As user I have to say, that mark the quote as sent is a confusing solution. It might be more user friendly if they marked as “Saved for customer” or “Saved in customer’s portal” or so. Imho the result will be a better user experience.
Thanks again! Thumbs up