I would like to know if there is a way to adjust the template for assigning new customers so that I don't have to uncheck notifications to email every time and then go to the billing screen to then check the box to send invoice by email. I want this to be automatic. ![Screenshot 2021-07-06 150017 Screenshot 2021-07-06 150017](/t5/image/serverpage/image-id/262i4340CE4C1EB17BF3/image-size/large?v=v2&px=999)