You can change how a customer receives their invoices from the Recurring Charges tab.
From the customer account, click Recurring Charges.
Highlight and select, or double-click, the charge you wish to change.
Click the Billing Method dropdown menu and select an alternate delivery method (e.g., from Email to Printer).
Adjusting Email Copy Settings
If Email Copy is currently set to "primary," "secondary," or "both," and you want to stop sending an email copy, use the dropdown and select Email Copy: None.
If Email Copy is currently toggled off and you want to start sending an email copy, select the email format to be copied and click OK to save.
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