I created an invoice, sent it by email just like normal. Email came back undeliverable. The Email address was wrong. I did "edit" and fixed the issue but your system updated the customer file but would not let me resend the existing invoice with the info: it wanted me to cancel this one and redo it. Why don't I have an option to resend an invoice by email after an update or change has been made. I had to go through 4 steps to get another bill sent over to my customer. While doing all of this I realized the invoices that are sent via email are hokey, narrow, and was a 3 page invoices: nothing like the PDF invoice that you get if you just print it, scan it and email it yourself. Why don't I have the option to send the invoice as the PDF, if I did have that option I would never send the hokey narrow receipt y'all send now.
