What does the removal of this feature mean in regards to invoices generated from a recurring transaction?
I have literally 100s of recurring transactions memorized with an email address that I do NOT allow to be sent immediately upon creation. I use the Delivery Method "Send Later" (or Print Later) dropdown under 'All Sales' for that.
And now that I've forced to use this new layout - when I go to run my statements will any new invoices I created under it be found when I do the delivery method sort under all sales???
