Hello Dear community,
We have found our WO order type is required to print invoice or email invoice before we can release the order at the end of the sales order invoicing process.
These are not invoices we want to email to the customer, can we make them always print invoice on paper or not email or print invoice but will allow us to release in the sales order invoice process
I was wondering what options are available so we can process WO sales order types, just not email invoices to customers?
Thanks in advance for any help.

If we mark these 2 options, will this do the trick?
