Further to the Current MYOB issue with Email invoices

There is a further problem with the above and it does relate to emailing.  If a customer is on credit HOLD and they want a copy of the invoice, you first have to take the customer of hold, send the invoice and then remember to put them back on HOLD, may not be difficult on a one user basis, but when you have multiple staff handling  customers, the slip ups being made in not returning the customer to CREDIT HOLD is very  prevalent and dangerous and costly.