auto-sent invoice to customers

I found it recently when i input an invoice then "mark paid", a payment received alert is sent to the customer by email which I do not want. This is not sent before just happened recently.
I can't fix (or don't know) in the "setting".
Does any brother or sister know about it? Thank you.

I'm having the same issue as well. When I mark a Invoice paid it sends out an email to the admin and customer as well.

This only started since the upgrade. Does anyone know how to disable it?

Thanks!!

Does anyone know how to disable this?

I'm getting angry emails from my clients.

Yes that is very annoying, what I had done to "solve" is to delete all customer emails so they're not receiving it! But I know this is not the right way to do.
Really like to have some feedback on this. Thanks.

Yes this is a big, big deal. I had my accountant set up as 'manager' so he can log in and look at books. The next day he asked me why I was sending HIM all my 'paid invoice' emails :( That was embarassing. This is solved in most software by setting up 'user roles'. This is already in Akaunting "roles". For example, you could create a 'bookkeeper' role, and that role could get all those kind of emails. an 'accountant' would *not* get those kind of emails, unless he wanted. Etc etc. Customers should have an 'on/off' switch for those kind of emails, perhaps. But definitely, absolutely, this is a big deal. Thanks for all the efforts!