How to create a log file of invoices that were sent by email ?
How to create a log file of invoices that would be sent by email ?
I was wondering If you can share with me an SQL of the invoices that were sent by e-mail once the user ran the Job Print Receivables Transactions.
Print Receivables Transactions Not Emailing Invoices (Doc ID 2521883.1)
Print Receivables Transactions: "Printed Flag" For Already Printed Invoices (Doc ID 2167439.1)
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