This may be getting picky, but...

When our AP lady prints invoices, she'll print many at one time (50 -100).

Is there anyway to set Adagio so that when she originally prints the invoices, the ones that are for email customers automatically get put in the email cue?

Right now she has to slice and dice the list manaully to add the right ones to the email cue.

Thanks for all the help!

Hello Arylon,

Unfortunately, Adagio does not know whether you will be e-mailing or printing until you press the appropriate button. The easiest way to accomplish what you want is to either have a specific specification you use only for e-mailed invoices and select customers byt he spec on their file, or turn off the "print" option and leave your customers as e-mail only.

Make sense?