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Hi,

I'm looking at turning off the 'You have been assigned a draft Bill' email, along with the 'You have been assigned a draft Invoice' email.

Is there an easy way to do this? 

Our company doesn't require for these to be sent automatically, if there is ever a case of needing to send internally, we will use the 'Log Note' button in the chatter.

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maybe the below post helps, suggestion is to deactivate view message_user_assigned  

https://www.odoo.com/forum/help-1/prevent-the-message-from-automatically-going-out-when-salesperson-is-assigned-to-an-so-and-its-confirmed-190501 

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