Quick Send automatically sending OM invoice before it is selected

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Posted on by Katie Warner

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We are just starting to implement Quick Send in SL and are starting with a few customers and OM invoices. The problem we are having is that when our invoicing clerk goes to print invoices through OM, she selects the particular invoices that she wants to process. We are finding that quick send invoices are processing even though we do not select them to process. This is not good. How do we prevent this from happening?

Thank you.

Katie Warner

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