[Emerald] auto-batching invoices in Emerald 2.5.322

Josh Hillman ( (no email) )
Fri, 11 Feb 2000 13:49:35 -0500

Is there a known problem with Emerald 2.5.322 with batch-emailing invoices?
We've had several people complain about not getting invoices and the common
factor is that these people all have "Send Method" set to "EMail - Text".
Manually emailing an invoice to these same people works just fine. The
problem seems to be only when batching invoices (auto). Any ideas?

We're continually getting the following error message anytime we auto-batch
print invoices:
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
printed again.


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