Reprinting Invoices from Order Entry Module

We have one person creating and posting the invoices and then another person actually emailing the invoices to the customers by using the "Reprint Invoices" from our Order Entry Module. When I email invoices from our Order Entry Module, I have to reopen the "Reprint Invoices" window each time. It would be nice if the "Reprint Invoices" would automatically pop back up instead of closing. My invoices are not always in numeriac order until the end of the sequence so I am entering one invoice number at a time but having to reopen the "Reprint Invoices" window for each. I have noticed this is a option in the Inventory Control Module for the "Print PO" window and it can be turned on or off in the Utilities for the Inventory Control Module depending on the preference of the user.