Backend Table for failed bursting cases

Summary:

Content (required):

Is there a backend table or report we can use to show which all bursting emails were failed to sent to the supplier/customers? When we run "Print Receivables Transaction" for 1000 Invoices then it fails/warning for a minimum of 1 invoice without any reason or unable to take the load of 1000 invoices. Hence, we need a report which can tell us how many failed to deliver so that we can re-run those. Going through the status for 1000 invoice status is very time consuming for users to identify the 1 failed invoices.

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