Configuring email settings to stop the auto sending of emails on invoice generation in BUSY and steps to disable the feature?

In BUSY, if you want to disable the automatic sending of invoices to customers via email, you can typically configure this setting in the voucher series configuration for a particular voucher type. Follow these steps to disable the option to send an email after saving:
 Step 1 : Launch the BUSY and log in with your credentials.
 Step 2 : you can find the voucher series configuration in the configuration 
 Step 3 ; locate the voucher series that corresponds to the voucher type for which you want to disable the automatic email sending
 Step 4 : and look for an option to modify or configure its settings.
 Step 5 : find the option that controls whether emails are sent automatically after saving the voucher.
 Step 6 :This option may be labeled as "Send Email After Saving" .
 Step 7 : Set the "Send Email After Saving" option to "No" or uncheck the box to disable automatic email sending for this voucher series.
 Step 8 :After making the necessary changes, save or apply the settings within the voucher series configuration.
 Step 9 :To ensure that the automatic email sending has been disabled, you can create a sample voucher of the same type and attempt to save it.