Hello!
I am having some trouble with the "email later" option. I just found out yesterday that it's possible to send all of our monthly recurring invoices to our customers at once! Hallelujah, I thought, LOL. I followed the needed steps, meaning, I set the preferred method of delivery for each customer to "email", and I also went into my settings and checked the box to automatically send the form to "send forms" if the preferred method of delivery is email.
I rolled out all of our May invoices this morning, but only SOME of the invoices were sent to the "send forms" section. I have searched the forums and tried to find an answer but can't find anything applicable.
Please help! :) Thanks so much for your time.
