Possible bug when printing statements

[richardwaite]

I don't know if this is by design or not, but when running the statements from Manage->Billing, every statement seems to show a line item for "Statement-Mail (unsent)". I think I understand why this would happen technically, because the statement is probably put into the account as unsent and only marked sent *after* the statements are rendered. Got a complaint from one office - should this not display at all on the statement, or at least leave off the "(unsent)" part? It might be tricky to code a special case to chop off the unsent text, and I understand why you would not change the status until the user confirms they printed, but it still seems wrong. Any input would be appreciated.

[jordansparks]

Yes, we get a lot of complaints about this issue. You are correct that it's hard to remove or it would have already been done. We'll get to it when we can.