Hello, I am currently using 9.2A Order Entry and have noticed an issue when emailing invoices. From the invoice screen, you click print, then can choose email. In the email screen, you have the option of choosing Billing, Ship to & Customer. I've noticed after a few complaints from customers that when I choose "billing" it sends the email to the email from the "customer" tab of the customer profile and when I choose "customer" it sends an email to the email address in either the "statement" or "invoicing" tabs of the customer profile (not certain which as we always have the same address in both tabs). Any thoughts? Thanks!