This article covers
For a free plan or 100% discount applied coupon, I don't want the invoice generated mail with 0$ to be sent to my customer. How to avoid this?
How to stop sending 0 value invoice emails?
Summary
If you are looking to limit sending invoices and emails to zero-value line items i. e. for a $0 plan or a plan for which a 100% discount coupon is applied, you can do so by selecting the “Don't attach zero-value invoices” and Don’t send email for zero-value invoices”option under Invoice Receipt Email notifications
Info:
1. Don't attach zero-value invoices - Let's you send out email notification without an invoice
2. Don't send email for zero-value invoices - Let's you stop sending an email and an invoice
If you want to send out email notifications to a specific set of customers or a plan you can use the Segmentation feature (Available only from Scale plan and above).
To do this Go to, Chargebee Dashboard,
> Configure Chargebee
> Email Notifications
> Invoice Receipt
> Click Edit
> Select “Don’t attach zero-value invoices” (and/or)
> Select “Don’t send email for zero-value invoices”
> Click Publish
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