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    Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.

    While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.

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    Sharyn Reeve commented  · 

    who are all these people?

    This is a ridiculous step and needs to be able to default to approve only.
    Otherwise how do you fix mistakes without sending multiple invoices - and what if the company you're sending to uses invoice automation so only register the first invoice and pay it.
    Then you're screwed.

    Sharyn Reeve supported this idea  ·