Pay bills: Remittance advice default to be deslected

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-- Reposting as idea --

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.

"Don't default to send remittance"