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Is it possible to re-send the email transactions from the Print Receivables Transactions job?

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We need to re-send to customers the email transactions that were generated by the Print Receivables Transactions job. Does anyone know if it is possible?

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The Print Receivables Transactions job runs each day and we had some problems with it which are now fixed but we have multiple invoices that have not been sent out to customers by email. Is it possible to force it to re-send the emails (preferably not with the printed output which is generated at the same time although it this was the only option we could probably manage it).

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