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bill sales order problem post upgrade

edited Dec 3, 2019 2:49PM in General 5 comments

On the Bill Sales Orders screen the “To Be Printed” box read Respect Customer Preference and the “To Be Emailed” box read Respect Customer Preference.  After process was complete which did go a little quicker then usual and I did not receive any return emails.  Seemed odd.   went to print the invoices that do not get emailed and they were not there.  checked a couple of customers to see if the invoices were emailed, but they were not.  Also checked the customer records to make sure the correct boxes were checked.
We were upgraded to 2013.1 Saturday, so I suspect this is a problem related to the upgrade?

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