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Quick Send sending OM Invoice to Wrong Customer

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I have a client using quick send on SL 2011 FP1. They have been using it for about 9 months. Last week the system randomly emailed an old invoice from 2008. The file name contained the correct Customer ID and Order Number, but the contents of the PDF were for an entirely different customer with no relation. This presents a huge risk, as the customers have different pricing structures and my client does not want to expose the price differences. Any thoughts? Has anyone else seen this?

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RE: Quick Send sending OM Invoice to Wrong Customer

Hi Jenni,

See kb 2988650 once it is published. It was made ready for publication just this morning. This is a hot fix for 2011 FP1. The correction states:

Order Management Shipping Notices

When Order Management Shipping Notices (40.654.00) are sent using Quick Send, the emails will now have the correct Shipping Notice files and file contents attached.

4060000.exe