Good morning everybody! We have finally started the move to Progression 7.7.400, ExactEDI, and WMS. But now I have a bit of an issue with the invoicing process. For us to receive the data from Accounting to process the outbound 810 invoices, we have to first print invoices and then post the invoices. This is problematic since the majority of our customers are EDI. Is there a way for the system to only print hard copy invoices for non-edi customers? Any suggestions would be very helpful.