Is it at all possible to print or preview an invoice without it actually been sent to the client?
At the moment the only way to print an invoice is to screenshot it otherwise it applies and mails...
I've tested this extensively and the conclusion is that it is once again simply sloppy coding by the teenage engineers.
Once you hit print on an invoice that has NOT been sent, it will change the green EMAIL button to RESEND TO CUSTOMER but the system does not email the invoice.
This is a problem because if I print it and I then get distracted, coming back it is easy to assume that it has been sent as the "activity log" at the bottom of the page is as informative as a blank newspaper!!