Stop vendor payment notifications

Turn off vendor payment notifications when a vendor should no longer receive automatic notification emails after payment is confirmed. For example, turn off notifications if the person handling payments is no longer the point of contact.

You cannot turn off all vendor payment notifications at once. Turn off notifications on each vendor record individually.

Subscription	Accounts Payable
User type	Business
Permissions	Vendors: List, View, Edit

Go to Accounts Payable > All > Vendors.
Select Edit beside the appropriate vendor.
Go to the Payment Information tab.
Deselect Send automatic payment notification.
Select Save.