I am running Version 8.0A (061101) of Invoices and am testing the "Email" submit process. The Help indicates that the check box for email if checked will allow emailed invoices. The assumption is that if the box is unchecked then an email will NOT be submitted to the email queue.

I have unchecked all Customer (test customer) related Email boxes and even deleted all Customer related email addresses. I click Print -> Email and the email process submits the invoice to the queue. Those invoices that do not have an email address are noted that they were submitted w/o an email address.

In either case the email does get submitted to the email queue.

Q: How do I submit an entire batch to email and only have those selected for email (Customer Flag) actually submitted?

I seem to remember some kind of problem being reported, I thought on the forum, about the Print flag as being too restrictive as in printing file copies (maybe, I just don't remember).