We just started electronic invoicing and we are running into a few issues. The main issue is that any time we view/edit an invoice or reprint an invoice is automatically is resending the electronic as well. We had to turn it off because customers were getting a ton of copies. If we print to screen, it also sends it electronically. Second, if they are set to electronic invoicing only, we can't print to screen and then print a hard copy for us. We need to do that. HELP!
68
93
