We are looking to start using the email invoice feature in NS and need a little help getting that set up. Here is what we are looking for:

Specific customers only that will want their invoice emailed to them upon creation. They want the Invoice ONLY, not SO or any other document. ( we still have a lot of customers that want them mailed, not emailed thats why specific customers only)

We checked the box on the customer record for Send transactions via EMAIL but now they are getting SO’s along with the invoice and thats not what they are looking for. If anyone can help me with a solution to this, it would be greatly appreciated!