Send Transactions Email to Customers Only With Invoices

1. Update Customer Record

– Navigate to Lists > Relationships > Customers

– Edit any customer
– In the Preferences tab, uncheck Email next to Send Transactions Via
– Click Save

2. Update Custom Form
– Navigate to Customization > Forms > Transaction Forms
– Edit your preferred Invoice Form
– Go to Screen Fields tab> Communication:Messages tab
– In the To be E-mailed, mark the Default checkbox
– Click Save