As you are aware invoices can only be printed in batches of 10. The print button is next to the email button when printing off the invoices. If you accidently click the email button it then sends the 10 invoices to customers. This often leads to customers phoning or emailing to say that an invoice has already been paid.
Is there a possibility that you can add a further prompt to the email button that checks if you want to email the invoices. If the button is clicked in error, there will then be the facility to cancel and not send out the batch of invoices.
