Quick Print of Project Invoices only sending to first and last invoice

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Posted on by Community Member Microsoft Employee

I was printing my December invoices yesterday and when I told them to print only 2 of 102 invoices were sent via quick send. All are configured to quick send. If I reprint a single invoice it quick sends it, even if it was previously quick sent. We checked all the customers and they have valid emails and are set for quick send. I am assuming there is either a configuration issue on the application server or a hotfix needs to be applied.