How do I disable Payment Schedules from Sending an Invoice?
These invoices are sent by Workflow. You/your system administrator can disable this by:
- Click on Setup cog (top right), then select "Setup"
- Quick Find/search "Workflow Rules" and click into the "Workflow Rule" menu item
- Locate Workflow rule "Send Payment Schedule Invoice" that is against the "Payment Txn" object and press the "Disable" link to de-activate.