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.
Thanks for highlighting this. I agree that actions which initiate communication with customers or suppliers should include a confirmation step before anything is sent.
We'll look to add this, although I can't provide an estimate at this time as it needs to be balanced against other priorities.