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!