Don't default to send remittance

[_-_-_-_-_]

When recording a bill payment it defaults to sending a remittance advice. While this would be awesome if it was to send a receipt to a customer, we don't send remittances from myob, so having to untick it or wait til it fails is a pain. Can there be an option to not send the remittance by default.

[Komal_S]

Hi @_-_-_-_-_ 

On the bill payment window, there is an option to untick "Send Remittance advice", unticking that option should not send the remittance advice as shown:

Please let us know if you are still experiencing issues after unticking this option. 

[_-_-_-_-_]

Hi @Komal_S 

That is what I currently do, but it needs to be done on every single bill payment, there is no option that I can find to have it off by default, hence the suggestion to have a setting that makes it off by default but can be turned on if needed

[Komal_S]

Hi @_-_-_-_-_ 

Currently, it's not possible to turn them off by default but we have passed on your feedback to the teams for consideration. Please feel free to post if you encounter other issues.