Correct basic errors with invoice management

maplegatetech

There are several simple corrections needed when emailing invoices:

1. there should be a simple way to resend an invoice without needed to edit it
2. The subject line "This is your Invoice 1587" uses the number of the last invoice sent, not the invoice number of the current invoice/attachment. This is just silly.
3. There should be a "preference" which allows me to default to always send a copy/BCC to myself. I have to remember to check this box each time I send an invoice.

dgkoehns

why doesn't the quantity work on my invoice