Fix bat file argument. Adding Company Name to address block. Add option to "un-send" an email. This marks the InvoiceSent column as False. You can then re-test and re-send the mail. This doesn't remove the original email history from the SentInvoice table, and resending the email will add a new record to the table. Orders can be un-sent via the Invoice Number or Order Number

main.py

@@ -10,7 +10,7 @@ except:
     fileName = ''
 
 while running is True:
-    print('1. load new excel file\n2. Send Test emails\n3. Send Invoices\n4. Quit')
+    print('1. load new excel file\n2. Send Test emails\n3. Send Invoices\n4. Un-send Invoce\n5. Quit')
     option = int(input())
     if option == 1:
         print('Enter invoice number')
@@ -21,6 +21,12 @@ while running is True:
     elif option == 3:
         sendEmail.send_email(False, 'ALL')
     elif option == 4:
+        print('1. Invoice Number\n2. Order Number')
+        option = int(input())
+        print('Enter Number: ')
+        number = str(input())
+        InvoiceDatabase.unsend(option, number)
+    elif option == 5:
         running = False
     else:
         print('not an option')