We have a basic routing setup for invoices… if routing on, send a copy of the invoice to the customer. This feature has worked great for quite some time, however, last week the process suddenly started sending 3 emails instead of 1… same email, to the same person, with the same attachment, with the same timestamp.
Nothing in the routing has changed. The employee is following the same process (open invoice, go to print, make sure routing is checked, print preview button).
We thought a reboot of their system fixed it, and a clear cache, but then another employee started noticing the same issue.