Sent emailed invoices remain in "to be emailed" Takes ages to send all invoices
Hello
We're using AccountRightPlus AU v. 2024.6.0.
Invoices are sent via Outlook. Up until your last update, this has worked well. Now after each invoice has been sent, it still remains in the "To be emailed" screen, so MYOB's system isn't updating that a sent invoice has been sent. So I have to cancel this window to refresh, then the sent invoice no longer shows. Also, the sending process takes a lot longer to actually send.
It now takes me around 10 minutes to send 20 invoices. (We have to send individually as we have more than one sales invoice template). Can you please advise if there's a fix for this?
I originally emailed this same question to these forums here, and Earl HD your moderator advised me to clear out AccountRight's cache, which I did. The problem still persists. Please provide a fix for this as emailing invoices is now very slow and this has only started happening after your last update.