How to use email invoice ?



When I created an invoice and selected to email, it used an invoice number
like "m101" instead of the next numeric invoice number as when I print a
new invoice. I canceled the email and print the invoice, then I opened the
invoice registry, selected the invoice and select email. The invoice was
emailed as a pdf file but when I opened the file the word "Duplicate" was
there. Is there a way to setup email invoice using the next numeric invoice



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