hi and i hope someone can help me!
i am using the express invoice system for the first time today, and i am trying to send them all to my accounts department e-mail address, the problem is it keeps sending the invoices in the form of the first 1 i send. ie: if i send the first 1 addressed to carricks cars it goes fine but when i send the 2nd one addressed to ray hall car sales it sends carricks cars invoice a second time it seems to default back to the first invoice i send. can someone help me as i find the express invoice system very good and would like to keep using it.
i know this is probably posted in the wrong section but i was not sure where to post it