| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Batch Printing
2. Set the following:
Transaction Type: Invoice
Print Criteria: By Record ID
3. Enter Invoice record number in From and To
!pastedImage_d112949_0.png|height=563,width=1000!
4. Click Email toolbar button
5. Click Yes on the message "Do you want to send this Email Invoice Report/s?
!pastedImage_d112949_1.png|height=560,width=1000!
6. Open the sent email
Expected result: Email content should be correct.
!pastedImage_d112949_2.png!
Actual result: Email content is incorrect.
!pastedImage_d112949_3.png!
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