hi folks,

maybe I overlooked something but as far as I could see,
outgoing invoices are not saved when I send them as pdf via email!?
I just get a message that the invoice has been sent, then I have to use the
back button and save the invoice by hand.

Is there a simple way to save the invoice automatically on sending it?

Oh and btw. when will customer-reports be included? Its on "to be done later"
but I would like to see which customer had which invoices and generated this 
revenues and paid only that much of invoices? ;-)


Thanks a lot,

Thomas


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