How to create a log file of invoices that were sent by email ?
Summary:
How to create a log file of invoices that would be sent by email ?
Content (required):
Hello
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.
Thanks
Gabriel
Print Receivables Transactions Not Emailing Invoices (Doc ID 2521883.1)
Print Receivables Transactions: "Printed Flag" For Already Printed Invoices (Doc ID 2167439.1)
Version (include the version you are using, if applicable):
R13
Code Snippet (add any code snippets that support your topic, if applicable):
0