Hello,
We are using Sage 50 Premium Accounting - Canadian Edition (Release 2021.1.1). When creating invoices we generally email them to customers prior to hitting process. Wondering if there is a report, function, other to be able to see which invoices have been emailed already and which haven't? They are sent to customers via our default email in outlook, though when we look in the outlook "sent" items they do not appear. We have tested a few with our own emails and they are received fine, just no record of them being sent.
Thanks.