I understand that if an invoice has been previously submitted it will retain that email address .  Although when you return to the invoice and you have updated the new email address it and try to send.  An error comes up saying you need to select the correct customer.  This is not what should happen.  I should be able to go to any invoice that was previously send, change my email address and resend.  An error ocurres saying I need to choose the correct customer even though I am in the correct customers account.

Thanks

Carrie