**** Bug Found - Work around on Web Version *****
I know this was posted about Desktop and my solution is for the Web Version, but maybe it will help someone with DT too.
I very frequently duplicate last months invoice for a HOSTING customer and change the date and Send it.
Now, more and more of these invoices will not send, we a "no information type" error message. After over an hour working with support, she had me switch to the "Old Style Invoice". The only importance of that is that the BCC: line shows by default. It had my email address over and over and over. We switched back the old format and clicked "Edit Bcc:" which then shows the extra copies of my address. When I deleted the extras, it emailed just fine.
THE BUG IS: "Duplicating an invoice that had the "Copy me on this invoice" box checked when it was emailed, brings the old Bcc data into the new invoice. If you leave it checked when you send this invoice it ADDs another address into Bcc!!! Eventually the email send fails - presumably for too many addresses (i.e. suspected spam).
