As you can see in the screenshot below. I have trouble sending invoices. Some of the invoices can not populate the ccEmail and BccEmail automatically. What I have to do is manually edit each of the invoices, go into each invoice that not shows cc and bcc emails, then in the Error Message field, I need to hit Space. After autosave, ccEmail and BccEmail will populate. Is there anyone who knows how to solve this issue?
