We're continually getting the following error message anytime we auto-batch
Error marking invoices sent. This can cause duplicate sends!"
Some people have complained about getting 2 of the same invoice...
Emerald should have this window pop up after manually printing individual
invoices, just like it does when batch-printing invoices:
"Mark all of those invoices sent?" (Yes)
That way, when batch-printing invoices later, the same invoice doesn't get
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