After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless information (E-Mail Results [Number of Attempted E-Mails] [Number of Successful E-Mails] and Fax's as well if you still do that. It doesn't tell me what invoices were E-Mailed or Faxed and what ones were not.
That window needs to have an option I can click on and see a list showing what invoice was E-Mailed and what was not so I can easily look at or print a copy to see who I might need to snail mail a copy to. Something as simple as this format is beneficial enough.
Invoice # xxxxxxx Email Sent email@address.com
Invoice # xxxxxxx Email Sent other@email.com
Invoice # xxxxxxx No Email on File
Etc…
Also helps to see that hey I should ask that company for an email so I can switch them to paperless too.
by: Ryan W. | over a year ago | Sales & Distribution
Comments
Would be great to have this feature, can't tell how many times wanted to know which invoice was not sent.
This will be available in the 2024 Release, scheduled for April 2024.
This feature has been added in the 2024 Release, available on April 18/24.