local $FS::UID::AutoCommit = 0;
my $dbh = dbh;
+ my $conf = new FS::Conf;
+
my $cust_bill;
if ( $self->invnum ) {
$cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
return '' unless $conf->config_bool('payment_receipt', $cust_main->agentnum);
+ return '' if ($conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) && $cust_main->paymentreceipt_noemail);
+
my @invoicing_list = $cust_main->invoicing_list_emailonly;
return '' unless @invoicing_list;