Emailing SO Invoices bombs out at 6 invoices.
Sage 100 V 2014 PU4 Paperless works in all modules including Sales order. However, when my customer sends out more than 6 invoices in a batch, it gives an ""Error on SendMail"". All invoices continue to be sent to the paperless folder but we have to go into the Viewer and resend each invoice one at a time. I cant find anything in the Knowledgebase or Socialcast that seems similar. Has anyone else experienced this and if so, what did you do to fix?