Why does QBO auto check the autosend box?

This is my biggest issue with QBO, I turn it off. Then make changes to the recurring transaction and it rechecks the box resulting in annoyed clients getting invoices that are incorrect.

There should be a general setting as well that allows for auto send to be off for the whole business as an option of at least an area you sure box if the auto send feature is checked.

I mean it would be nice if it didn’t auto check the box when you haven’t requested it to.....