Email Notifiication after Accepting Payment

Hi

When I receive a payment, I mark the invoice as paid and it automatically send an email to the client, can I configure it to not to send the email?
I want to send email when Invoice is created but I don't want to send when payment is received.

If client wants to get email of the receipt, I can send it through transactions.

Why would you not want your client to get an email that you received the client's payment?

Some clients will regard this kind of notifications as spam. Personally, I find it a bit embarrassing sending this notification out, not being able to stop it. It would be nice to have the option to disable it.

I agree with Kjetil. Customers do not always need to receive these notifications. Can they be switched off?