Emailed invoices

We have just had our first invoice and statement run with the new non PDF method of emailing. All our International customer systems have rejected our invoices and the systems are automatically prompting to resend with PDFs attached. Is anyone else striking this issue? Looks like we need to manually convert to PDF first now or will there be something in the pipeline to auto to PDF?

Your Email Settings are set up to send links instead of PDFs with emails. Choose PDFs instead of links under Email Settings. This is clearly illustrated in the Guide: Email transactions and reports | Manager.

Excellent thank you for that, thought the update to email Links was a one way road. OK this is pristine.