when Email invoices is set to no, don't send payment receipt Statement invoice either...

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index c117386..d28997c 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -662,7 +662,7 @@ sub send_receipt {
 
     }
 
-  } else { #not manual
+  } elsif ( ! $cust_main->invoice_noemail ) { #not manual
 
     my $queue = new FS::queue {
        'paynum' => $self->paynum,