Where do you go to change the default for invoice delivery method? It appears that our company file is defaulting to email invoices to customers but we would like the default to be mail delivery.
Hi - this is my exact question except we have 175+ customers to invoice at once, some of which are marked for email, and some of which are marked for printing.
How can I create batch invoices and have them all be for printing without having to change each customer's preference?
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