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Because of the problems with 'autobatch' I ran billing for the first =
time under renewal 'only'. After hitting the email button to email all =
of the invoices... I hit the print button... For some reason it printed =
ALL of the invoiced created instead of just the non-emailed... Is this =
normal if you are not using auto-batch? How do I know if they were =
accually emailed or not?
Thanks,
Ken
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