Undeliverable emails from bursting Print Receivables Transaction process
Summary
How can we know if an email is undeliverable from bursting Print Receivables Transaction processContent
When e-mailing AR invoices using bursting via the Fusion Financials Print Receivables Transaction process, how do you track the delivery of those e-mails? How can I be notified when an e-mailed invoice does not reach the recipient due to an invalid e-mail address or other issues.
Is there a "reply-to" feature that undeliverable email notifications can be sent to?
Thanks!
Arie
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