<TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
% }
</TR>
+% if ( $conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) ) {
+<TR>
+ <TH ALIGN="right"><% mt('Email payment receipts') |h %></TH>
+ <TD><% $cust_main->paymentreceipt_noemail ? $refused : $allowed %></TD>
+</TR>
+% }
<TR>
<TH ALIGN="right"><% mt('Other email notices') |h %></TH>
<TD>