Follow these steps if you have a team that you want to generate and manage recurring invoices for but who you don't want to recieve any of the emailed invoices.
This can be useful for managing virtual mail clients from an aggregator source (like Davinci) for example.
Note: Customers who are set to autopay do not receive emailed invoices by default unless their payments fail or they have emailed receipts enabled.
1. Go to the team and click on the membership tab
2. Scroll down to the team billing settings section and click 'edit'
3. Turn on the "Suppress membership invoice emails" toggle and click save.
Now, any plans that generate recurring invoices will still be created, but those invoices will not be emailed to the customer even if they are not set to autopay.
Warning: This setting can only be applied after a team is created. If creating a team for the first time, their initial invoice will still be subject to being emailed if it is created simultaneously (e.g., for prorations).
In this case, we suggest adding the team first with a free plan, then adding their plans after you've enabled the setting to avoid an invoice being emailed.