To manage your email notification preferences, navigate to the Notifications page under the Profile settings. Here you can toggle on and off your Invoice and Payment notifications.
At least one Account Admin or Payer must have the Invoice notifications enabled at all times to ensure that newly generated invoices are received by someone on the account.
Email Notifications & User Status
If any user is in Suspended status, they will still receive their email notifications.
If a Payer is in Pending status, they will receive new invoice and credit notifications.
