Thanks for the confirmation of my understanding. I was beginning to think I had a misunderstanding on what the flags meant. I am just trying to get prepared for when we issue hundreds of invoices in a batch and how to manage them.

Was there an issue with the print flag and if so where can I read about it? Even though we expect to email 90%+ of our invoices, the Accounting Dept still needs a paper copy of all invoices for payment processing and records retention.

Off the top of your head, do we have the same issues of the Print/Email flag processing in Statements/Letters? I will attempt to do some testing on Statements/Letters.