Sorry Kay, but you might want different "reply to" addresses for the person e-mailing invoices and the one e-mailing statements. That's the reason for the approach we took. I can see the rational for the strategy you'd like, given the business process in use at your company. Now that you've reviewed all the users/workstations at your firm, you won't be faced with any more unexpected transmissions.

The suggestion to "pop" a "printer setup" like dialog before e-mailing is a reasonable one (although might be annoying to users not requiring the confirmation you desire). Perhaps for version 9.0A - we'll see.

Thanks for posting the thread.