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Another 1.6.6 Request

From: Alexi Touloumis
Date: Wednesday, July 15, 1998
Time: 3:43:19 pm

I noticed that when sending past due invoices manually (not using auto
tasks), the user is prompted if they want to send hardcopy or email
versions. Since I normally send past due notices via the automated tasks,
I do not get this choice...is it possible to have this as a user override
option? (override past due notice or something)

Alexi

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