Suppress POS invoice emails October 28, 2019 15:09 Updated Can I suppress POS Invoices from being emailed to the customer automatically? To disable the system from sending POS invoices overnight, set File > Company > Master: Sales, Send POS Invoice Overnight to N. Related articles Email address on auto notifications Order confirmation email recipients Auto Ship Confirmation email Order, invoice, shipment, and credit emails Mass email all customer from DDI
