The new SOP invoices printing even when emailed feature means you have to separate invoices into different batches to not waste paper on printing the invoices that are emailed. It also wastes time having to see which printed forms needs to be mailed by sorting through them. We have moved ours to a separate batch for now but would like a setup flag that turns this feature on or off so we won't have to have so many batches in the future. Thanks!
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