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How to stop or modify email notifications sent out to suppliers for supplier portal invoices?

Summary:

How to stop or modify email notifications sent out to suppliers for supplier portal invoices?

Content (required):

When a supplier creates and submits invoices in the supplier portal they receive a notification that says the invoice is approved. Even though the invoice is not approved in payables. How to stop or modify email notifications sent out to suppliers for supplier portal invoices?

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Code Snippet (add any code snippets that support your topic, if applicable):

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