Suppress POS invoice emails July 19, 2019 17:57 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 Change Log: Inform ERP v20 ePOD app cannot connect or sync Report on invoice send results Order confirmation email recipients Product commitments and on hand inventory
