Ability to not send AR Invoice on email when running Print AR Transaction

Summary

Ability to not send AR Invoice on email when running Print AR Transaction

Content

If we select Preferred delivery method as email at customer bill to site and set the email address at Customer Contact level on Bill To Site, then when we run Print Receivables Transactions it automatically send email AR Invoice in email.

In case we want to reprint the invoice and don't want to send the same to customer, then there is no option to stop email for specific print program run.