[rancomp]

When doing a TRansaction Print by Date or Transaction Range eg INVOICES and if the Print output of EMAIL is selected ALL Invoices go to the First Email Recipient. NOt individual Addresses.

[COBS Tech Support]

That is because you are performing a single print job, even though it contains multiple transactions. So it will only be sent to the email address that you first specify.

Normally, when using Electronic Document Exchange, transactions are converted into PDF's and emailed out when the user presses the 'Save' button. If for some reason the user wanted to enter transactions and re-send them as a batch later on, the only way to do that would be to write a script that would create a series of individual print jobs, prompting the user for an email address each time one could not be located on the customer's record.