You should be able to preview them without actually printing the invoices.  I believe this will bypass the message.

That's an even longer step than clicking past a button so we won't be doing that!

Setting the default value for the Print Invoice flag might effectively disable the message.

We have 2 batches a day. One is our normal batch (about 100-120 per day), the invoices get printed/emailed. The second are fulfillment invoices (about 20 a day), we do not need to print/email those invoices. I don't want to turn off invoices for everything.

I'm just going to have to learn to live with this new message.

We have 2 batches a day. One is our normal batch (about 100-120 per day), the invoices get printed/emailed. The second are fulfillment invoices (about 20 a day), we do not need to print/email those invoices. I don't want to turn off invoices for everything.

I'm just going to have to learn to live with this new message.

Are the fulfillment invoices imported? If so on the Data tab of your V/I import you can just assign H.PrintInvoice = N (and maybe also H.InvoicePrinted = Y). But if they are keyed in, you could manually uncheck Print Invoice box OR run a button script for the batch that will go thru each invoice to flip the PrintInvoice flag to N.

Or you could do nothing. That seems easiest.

They're not imported, they are keyed in, but it's a good idea to flip the flag to N using scripting. Thanks!