Is there any way to know which invoices are successfully printed

Summary:

Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery method is set to 'Via Email'? I understand that, after the successful completion of the program, the respective transaction will have the PDF attachment added & also the print date updated. However, will this guarantee a successful transmission of the invoice copy to the email?

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