Hello,

I'm having kind of an issue that all the orders I confirm are being sent to the vendor attached to the client via mail, I'd like to know how could I change this behaviour because it's causing me some overpopulation problems in our vendors mail. I saw the subtype of this mail and I see that all checkboxes are set to False (the boolean ones) and I don't see any checkbox related to "Active" that I could just uncheck.