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Hello hello,
Every time I generate an invoice automatically en email is generated that is send to the customer. However, I only want to manually send emails after I've done other edits. Waht is the way to disable these automatic emails? The type is account.move and the model is transfers.
You can disable this in the settings for the Invoices App (or Accounting App, when you have om_accounting installed). (I'm quite new to this stuff but I stumbled upon it, so I hope this helps.)
Unfortunately not, despite me having disabled these in the seetings the email is still send.
OK, Michael, then I'm out. I'm tempted to dive into this, but my priorities list just looked at me.
No worries, thanks for thinking about it!
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
