Incorrect Invoices being emailed to Client

After it happened to me on three separate occasions, I opted to export, double check, and send out invoices manually via my own email. It's extremely tedious and really should not be a long term solution, but I'm getting the impression it may have to be. I've heard that this has been an issue for almost two years at this point, without any sort of actual solution in that time.

However, I am sending statements via MYOB, as I haven't been able to find a way to manually send them out that doesn't take all day. I figured it's a higher priority that the invoices are 100% correct than the statements.